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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,275 | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 157,738 | 05/10/2016 | 4THSFC/2016-17/C/2 | 90,000 | ||||
05/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 92,832 | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 90,000 | 05/10/2016 | FFC/2016-17/C/15 | 9,064 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 157,738 | 15/10/2016 | FFC/2016-17/C/14 | 99,200 | |||||||
Direct Receipts | Expenditures | 17/10/2016 | FFC/2016-17/C/5 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/16 | 161,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:45:30 PM. |