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.) |
24/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 168,131 | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 31,800 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/16 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/44 | Expenditures | 24,698 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/6 | Expenditures | 6,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:00:38 AM. |