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.) |
31/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,279 | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,048 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/7 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:50 AM. |