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 | 88,700 | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 156,904 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 140,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:59 PM. |