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 | 235,282 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 163,559 | 11/08/2016 | FFC/2016-17/C/4 | 15,000 | ||||
26/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,000 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,356 | |||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/5 | Expenditures | 128,486 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,043 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 11,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:19 AM. |