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/2 | Direct Receipts | 65,100 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 21,947 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,621 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,391 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,779 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 54,794 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:49 AM. |