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/6 | Direct Receipts | 39,891 | 17/09/2016 | FFC/2016-17/P/3 | Expenditures | 83,250 | |||||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 46,690 | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,801 | |||||||
23/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,892 | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,690 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:54 AM. |