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.) |
03/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,329 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 57,918 | |||||||
14/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,000 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 59,597 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:02 AM. |