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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,873 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 35,700 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 76,690 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 68,415 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 24,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:57 AM. |