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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,939 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | 27/10/2016 | FFC/2016-17/C/1 | 12,500 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | 28/10/2016 | 4THSFC/2016-17/C/1 | 2,500 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:08 PM. |