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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 220,958 | 01/09/2016 | FFC/2016-17/P/23 | Expenditures | 31,050 | 08/09/2016 | FFC/2016-17/C/4 | 37,950 | ||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,354 | 03/09/2016 | FFC/2016-17/P/24 | Expenditures | 25,805 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/26 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:13 PM. |