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.) |
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,864 | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,799 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/12 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 22,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:02 AM. |