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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,542 | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 43,000 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 297,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:37 AM. |