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/1 | Direct Receipts | 60,044 | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 60,677 | |||||||
23/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 60,044 | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,293 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:20 PM. |