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/2 | Direct Receipts | 122,774 | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:01 AM. |