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.) |
05/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 500 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,722 | 07/10/2016 | FFC/2016-17/C/2 | 2,752 | ||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 37,857 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:35 PM. |