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 | 7,215 | 03/10/2016 | FFC/2016-17/P/34 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 47,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:05 AM. |