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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 263,873 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 53,400 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 67,045 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,221 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 58,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:43 PM. |