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.) |
07/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,894 | 07/10/2016 | FFC/2016-17/P/48 | Expenditures | 3,780 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/50 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/51 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:12 PM. |