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.) |
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 23,750 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 189,540 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 160,690 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 40,505 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 201,557 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 47,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:46 AM. |