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 | 70,335 | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,800 | 09/08/2016 | FFC/2016-17/C/2 | 9,177 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,177 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:45 AM. |