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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,366 | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 5,400 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 96,720 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 47,328 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:47 AM. |