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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,773 | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,398 | |||||||
26/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 200 | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,180 | |||||||
29/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 42,538 | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 58,186 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:53 AM. |