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 | FFC/2016-17/R/6 | Direct Receipts | 5,354 | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 40,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:00 AM. |