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.) |
29/10/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 58,072 | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 189,000 | 24/10/2016 | FFC/2016-17/C/2 | 16,212 | ||||
29/10/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 58,072 | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,212 | 27/10/2016 | 4THSFC/2016-17/C/5 | 21,616 | ||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,200 | 30/10/2016 | 4THSFC/2016-17/C/11 | 3,000 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:50 AM. |