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.) |
04/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,126 | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/25 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/23 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/24 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:16 AM. |