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.) |
04/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 246,388 | 15/08/2016 | FFC/2016-17/P/2 | Expenditures | 126,261 | |||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,940 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 134,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:48 AM. |