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.) |
27/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,297 | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:22 AM. |