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.) |
01/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 28,366 | 01/10/2016 | FFC/2016-17/P/22 | Expenditures | 28,366 | 07/10/2016 | FFC/2016-17/C/18 | 13,916 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 13,916 | 15/10/2016 | FFC/2016-17/C/19 | 10,000 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 9,261 | 21/10/2016 | FFC/2016-17/C/20 | 9,261 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 75,460 | 24/10/2016 | FFC/2016-17/C/21 | 8,014 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 8,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:13 AM. |