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 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,313 | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/9 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:22 PM. |