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.) |
20/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 246,227 | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 111,803 | 12/08/2016 | FFC/2016-17/C/4 | 20,000 | ||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 209,647 | 20/08/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 230,943 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 85,631 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:43 AM. |