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.) |
03/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,566 | 23/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,500 | 22/10/2016 | FFC/2016-17/C/2 | 45,500 | ||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/3 | Expenditures | 71,750 | 22/10/2016 | FFC/2016-17/C/3 | 71,750 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 45,680 | 28/10/2016 | FFC/2016-17/C/4 | 45,680 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,266 | 28/10/2016 | FFC/2016-17/C/5 | 27,266 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 21,952 | 28/10/2016 | FFC/2016-17/C/6 | 21,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:03 PM. |