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.) |
28/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,800 | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 9,264 | |||||||
28/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,847 | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,264 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 72,652 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:10 PM. |