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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 25,000 | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 195,843 | |||||||
19/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 296,091 | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 77,561 | |||||||
21/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 21,915 | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | |||||||
22/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 95,352 | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,180 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 49,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:32 PM. |