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/2 | Direct Receipts | 7,580 | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,397 | 10/09/2016 | FFC/2016-17/P/11 | Expenditures | 21,817 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,861 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:44 AM. |