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.) |
20/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 99,812 | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | 04/10/2016 | FFC/2016-17/C/14 | 10,000 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/24 | Expenditures | 38,497 | 14/10/2016 | FFC/2016-17/C/17 | 2,596 | |||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/28 | Expenditures | 48,354 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:08 AM. |