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/3 | Direct Receipts | 51,521 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 197,164 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/5 | Expenditures | 209,613 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/6 | Expenditures | 155,467 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/7 | Expenditures | 153,125 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:32 PM. |