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/6 | Direct Receipts | 105,990 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | 26/10/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 121,700 | 26/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,938 | 29/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/10/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/10/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:50 AM. |