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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 189,713 | 16/08/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | 19/08/2016 | FFC/2016-17/C/3 | 5,160 | ||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | 19/08/2016 | FFC/2016-17/C/4 | 45,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/12 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/13 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/28 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:51 PM. |