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/11 | Direct Receipts | 17,744 | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 40,260 | 03/09/2016 | FFC/2016-17/C/16 | 5,000 | ||||
24/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 180 | Expenditures | 03/09/2016 | FFC/2016-17/C/17 | 5,000 | |||||||
24/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,101 | Expenditures | 03/09/2016 | FFC/2016-17/C/18 | 5,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 228,243 | Expenditures | 03/09/2016 | FFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | Expenditures | 12/09/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | FFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | FFC/2016-17/C/23 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:34 AM. |