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 | 3,557 | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 13,920 | |||||||
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,908 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 62,500 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:16 AM. |