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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 155,788 | 14/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,400 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 155,788 | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/11 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:16 AM. |