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.) |
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 78,576 | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 72,835 | 25/10/2016 | 4THSFC/2016-17/C/2 | 172,300 | ||||
25/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 78,576 | 04/10/2016 | FFC/2016-17/P/26 | Expenditures | 15,236 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/28 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/30 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/31 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:00 AM. |