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.) |
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,675 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 91,000 | 09/08/2016 | FFC/2016-17/C/1 | 165,182 | ||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,197 | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 37,776 | 20/08/2016 | 4THSFC/2016-17/C/2 | 17,950 | ||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:34 AM. |