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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,869 | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 56,700 | |||||||
21/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 320,469 | 01/10/2016 | FFC/2016-17/P/17 | Expenditures | 10,439 | |||||||
29/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,897 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,230 | |||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/15 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:43 AM. |