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.) |
17/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 96,286 | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 50,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:21 PM. |