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.) |
31/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,257 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 11,988 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 50,625 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:51 AM. |