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.) |
31/08/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 99,516 | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,140 | |||||||
31/08/2016 | FFC/2016-17/R/10 | Direct Receipts | 8,346 | 21/08/2016 | FFC/2016-17/P/46 | Expenditures | 31,765 | |||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/8 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/11 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/12 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/47 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:58 AM. |