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.) |
20/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,491 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 190,224 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 28,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:49 PM. |