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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,000 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,780 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 55,706 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 27,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:36 PM. |