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/5 | Direct Receipts | 77,070 | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | 04/10/2016 | 4THSFC/2016-17/C/4 | 12,000 | ||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | 07/10/2016 | 4THSFC/2016-17/C/5 | 12,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:14 AM. |