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/5 | Direct Receipts | 145,032 | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 12,479 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 129,056 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 55,910 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 17,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:36 PM. |