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 | 253,090 | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 39,550 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/20 | Expenditures | 193,769 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:05 AM. |