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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,473 | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 48,972 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 34,211 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 70,405 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 97,645 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/9 | Expenditures | 21,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:20 AM. |