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.) |
20/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 36,899 | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,350 | |||||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 122,818 | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 28,235 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:49 PM. |