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.) |
13/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 176,052 | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 49,379 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 160,935 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 48,803 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 42,496 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 85,450 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 19,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:19 PM. |