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/4 | Direct Receipts | 66,234 | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,357 | 29/09/2016 | FFC/2016-17/C/2 | 4,357 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/25 | Expenditures | 31,612 | 29/09/2016 | FFC/2016-17/C/4 | 14,161 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/28 | Expenditures | 14,161 | 30/09/2016 | FFC/2016-17/C/3 | 10,976 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 10,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:48 AM. |