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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,122 | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/22 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:00 AM. |