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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,275 | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,700 | 08/09/2016 | FFC/2016-17/C/4 | 9,000 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 72,820 | 19/09/2016 | FFC/2016-17/C/5 | 500 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 100,768 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 27,666 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:46 PM. |