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.) |
10/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 100,000 | 21/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | 05/10/2016 | 4THSFC/2016-17/C/6 | 4,312 | ||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 112 | 05/10/2016 | FFC/2016-17/C/8 | 2,988 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/10 | Expenditures | 129,488 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:40 PM. |