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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,100 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,474 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,056 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:14 AM. |