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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 267,074 | 27/09/2016 | FFC/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 97,642 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/27 | Expenditures | 5,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:56 PM. |