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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,118 | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | 15/10/2016 | FFC/2016-17/C/1 | 85,771 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 260 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 629 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 16,412 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:02 PM. |