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 | FFC/2016-17/R/3 | Direct Receipts | 11,792 | 10/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,800 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/22 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/26 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:41 AM. |