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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,350 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 92,610 | |||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 58,350 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 44,353 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,650 | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 49,890 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,266.56 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 20,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:33 PM. |