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/4 | Direct Receipts | 51,800 | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 56,806 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 52,285 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:34 PM. |