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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 76,100 | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 30,202 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,598 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 92,853 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:55 PM. |