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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 62,346 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,574 | |||||||
05/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,640 | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 38,305 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 18,467 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:35 AM. |