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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,845 | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,928 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:15 AM. |