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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,301 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/16 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:04 AM. |