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.) |
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,350 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 31,946 | 08/07/2016 | FFC/2016-17/C/3 | 5,510 | ||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,879 | 13/07/2016 | 4THSFC/2016-17/C/1 | 40,095 | |||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/5 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:50 PM. |