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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,300 | 20/10/2016 | FFC/2016-17/P/27 | Expenditures | 11,674 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 23,492 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/29 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/34 | Expenditures | 106,917 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/35 | Expenditures | 74,275 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:57 PM. |