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.) |
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 112,142 | 17/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/17 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 33,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:04 AM. |