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.) |
16/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 8,728 | 17/08/2016 | FFC/2016-17/P/10 | Expenditures | 6,380 | 30/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/11 | Expenditures | 23,904 | 31/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 75,875 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/14 | Expenditures | 21,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:35 AM. |