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.) |
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,105 | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:56 AM. |