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 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,559 | 01/10/2016 | FFC/2016-17/P/17 | Expenditures | 14,094 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 70,034 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:27 AM. |