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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 72,081 | 03/08/2016 | FFC/2016-17/P/11 | Expenditures | 3,480 | 03/08/2016 | FFC/2016-17/C/25 | 9,744 | ||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/22 | Expenditures | 9,600 | 20/08/2016 | FFC/2016-17/C/40 | 5,916 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/23 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:44 AM. |