Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,486 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 29,295 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:41 AM. |