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.) |
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,279 | 03/09/2016 | FFC/2016-17/P/18 | Expenditures | 9,600 | 16/09/2016 | FFC/2016-17/C/2 | 1,526 | ||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 2,020 | 16/09/2016 | FFC/2016-17/C/3 | 870 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/20 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/24 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:57 AM. |