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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,030 | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,978 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 60,106 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:56 AM. |