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 | 47,400 | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 63,650 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 58,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:49 PM. |