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.) |
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,077 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | 17/10/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 186,590 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:14 PM. |