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.) |
03/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,526 | 03/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,850 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:23 PM. |