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/2 | Direct Receipts | 2,499 | 06/10/2016 | FFC/2016-17/P/29 | Expenditures | 13,000 | |||||||
07/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 210,673 | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,980 | |||||||
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,033 | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:52 AM. |