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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 172,298 | 05/10/2016 | FFC/2016-17/P/16 | Expenditures | 26,926 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:43 PM. |