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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 459 | 02/08/2016 | FFC/2016-17/P/3 | Expenditures | 87,061 | |||||||
01/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 537,414 | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,930 | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 75,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 251,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:25 PM. |