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/4 | Direct Receipts | 76,751 | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 14,976 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 29,981 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/14 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 27,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:24 AM. |