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 | 51,300 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 25,410 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,217 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 54,827 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 64,110 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:56 PM. |