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 | 95,600 | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 12,552 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/18 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/20 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/21 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:32 PM. |