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.) |
04/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,995 | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 79,931 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 77,822 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:34 PM. |