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.) |
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 117,906 | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,720 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 20/10/2016 | IIISFC/2016-17/P/1 | Expenditures | 117,906 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:28 PM. |