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/2 | Direct Receipts | 56,052 | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 53,400 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 32,652 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 16,618 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/13 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:25 PM. |