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/4 | Direct Receipts | 2,554 | 01/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/35 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/36 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:04 AM. |