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.) |
31/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,170 | 04/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,306 | |||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 45,048 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:38 AM. |