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.) |
24/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 23,316 | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 55 | 24/10/2016 | FFC/2016-17/C/4 | 10,000 | ||||
24/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 23,316 | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 10,112 | 28/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||
24/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 5,733 | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 110 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 110 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 9,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:50 AM. |