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.) |
28/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 17,400 | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 52,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:18 PM. |