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.) |
22/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 42,500 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 45,231 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 110,086 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:51 AM. |