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.) |
11/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 166,438 | 11/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 165,000 | 11/08/2016 | FFC/2016-17/C/21 | 29,361 | ||||
11/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 165,000 | 11/08/2016 | FFC/2016-17/P/37 | Expenditures | 3,458 | 22/08/2016 | FFC/2016-17/C/22 | 50,702 | ||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/38 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/39 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/40 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/41 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/36 | Expenditures | 85,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:30 PM. |