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.) |
12/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 531,183 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,600 | 12/09/2016 | 4THSFC/2016-17/C/2 | 17,500 | ||||
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 201,873 | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | 12/09/2016 | 4THSFC/2016-17/C/3 | 22,100 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | 12/09/2016 | FFC/2016-17/C/1 | 11,400 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 31,000 | 12/09/2016 | FFC/2016-17/C/2 | 5,700 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:25 PM. |