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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 171,401 | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,734 | 29/08/2016 | FFC/2016-17/C/2 | 48,734 | ||||
30/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 275,746 | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,524 | 30/08/2016 | FFC/2016-17/C/3 | 25,524 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,755 | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 116,122 | 30/08/2016 | FFC/2016-17/C/4 | 81,421 | ||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 77,840 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 74,141 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:34 AM. |