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.) |
04/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,143 | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 153,965 | 14/09/2016 | FFC/2016-17/P/11 | Expenditures | 197,300 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:41 AM. |