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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,782 | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 17.25 | 05/10/2016 | FFC/2016-17/C/2 | 152,463.5 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 80,000 | 25/10/2016 | 4THSFC/2016-17/C/3 | 128,624 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:52 AM. |