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/2 | Direct Receipts | 47,402 | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 17,104 | |||||||
01/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 24,179 | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,738 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 30,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:26 AM. |