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 | FFC/2016-17/R/2 | Direct Receipts | 405,178 | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 04/10/2016 | 4THSFC/2016-17/C/8 | 7,500 | ||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | 04/10/2016 | FFC/2016-17/C/21 | 2,500 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 46,100 | 07/10/2016 | FFC/2016-17/C/22 | 50,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/22 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:19:31 AM. |