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.) |
06/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,969 | 24/09/2016 | FFC/2016-17/P/6 | Expenditures | 2,088 | 06/09/2016 | FFC/2016-17/C/4 | 11,475 | ||||
29/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 29,200 | 26/09/2016 | FFC/2016-17/P/25 | Expenditures | 5,670 | 06/09/2016 | FFC/2016-17/C/5 | 8,160 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 121,125 | 12/09/2016 | FFC/2016-17/C/6 | 20,605 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:01 AM. |