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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 327,468 | 25/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | 13/11/2016 | 4THSFC/2016-17/C/5 | 60,000 | ||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,600 | 24/11/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,250 | 25/11/2016 | FFC/2016-17/C/16 | 2,650 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/29 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:01 AM. |