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.) |
19/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 696,141 | 10/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,890 | 02/08/2016 | FFC/2016-17/C/8 | 20,000 | ||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 127,903 | 10/08/2016 | FFC/2016-17/C/9 | 11,890 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/11 | Expenditures | 173,943 | 17/08/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | Expenditures | 17/08/2016 | FFC/2016-17/C/11 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 19/08/2016 | FFC/2016-17/C/12 | 24,491 | ||||||||||
Direct Receipts | Expenditures | 19/08/2016 | FFC/2016-17/C/13 | 35,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:00 AM. |