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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,654 | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/6 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 9,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:12 PM. |