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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,243 | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 240,034 | 30/09/2016 | FFC/2016-17/C/1 | 30,000 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/31 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 191,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:47 AM. |