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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,057 | 10/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,167 | 11/09/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 48,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:03 PM. |