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 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,480 | 07/09/2016 | FFC/2016-17/P/14 | Expenditures | 86,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/21 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/16 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:34 AM. |