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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,842 | 08/10/2016 | FFC/2016-17/P/11 | Expenditures | 17,000 | 19/10/2016 | 4THSFC/2016-17/C/2 | 77,427 | ||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 54,814 | 25/10/2016 | FFC/2016-17/C/4 | 164,063 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,427 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 35,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:12 PM. |