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/9 | Direct Receipts | 81,756 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,249 | 13/10/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17.25 | 13/10/2016 | FFC/2016-17/C/5 | 2,318 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 33,353 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 41,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:57 AM. |