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/1 | Direct Receipts | 53,900 | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 85,500 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 24/10/2016 | THFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:14 AM. |