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 | 50,600 | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 22,967 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 74,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:16 PM. |