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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 123,736 | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,597 | 20/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,960 | |||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 76,965 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/22 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:35 AM. |