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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 162,382 | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | 20/09/2016 | FFC/2016-17/C/1 | 1,392 | ||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 20/09/2016 | FFC/2016-17/C/2 | 8,004 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,276 | 20/09/2016 | FFC/2016-17/C/5 | 10,440 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 33,800 | 20/09/2016 | FFC/2016-17/C/6 | 10,440 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 102 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 35,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:51 PM. |