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/3 | Direct Receipts | 6,123 | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 83,130 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:09 AM. |