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/2 | Direct Receipts | 182,500 | 10/10/2016 | FFC/2016-17/P/19 | Expenditures | 71,321 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/20 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 32,672 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/43 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:02 AM. |