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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 107,521 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 11,500 | 01/10/2016 | FFC/2016-17/C/6 | 11,500 | ||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 107,521 | 04/10/2016 | FFC/2016-17/P/16 | Expenditures | 93,220 | 04/10/2016 | FFC/2016-17/C/7 | 107,965 | ||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 14,745 | 10/10/2016 | FFC/2016-17/C/8 | 29,077 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/18 | Expenditures | 29,077 | 25/10/2016 | 4THSFC/2016-17/C/7 | 29,425 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:53 PM. |