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.) |
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,738 | 08/08/2016 | FFC/2016-17/P/19 | Expenditures | 46,750 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:01 AM. |