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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,586 | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 36,984 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 111,377 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 70,197 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 45,664 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 107,640 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 163,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:26 AM. |