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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,864 | 01/09/2016 | FFC/2016-17/P/39 | Expenditures | 8,960 | 24/09/2016 | FFC/2016-17/C/5 | 15,981 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/19 | Expenditures | 500 | 24/09/2016 | FFC/2016-17/C/6 | 2,907 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/20 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/22 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/23 | Expenditures | 15,981 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:35 PM. |