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.) |
02/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,681 | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 17,950 | |||||||
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,434 | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:57 AM. |