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.) |
11/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,908 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 12,934.32 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/10 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 77,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:28 AM. |