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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 163,249 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 63,554 | 03/08/2016 | FFC/2016-17/C/4 | 125,000 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 47,348 | 12/08/2016 | FFC/2016-17/C/3 | 25,000 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 1,218 | 31/08/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 71,196 | 31/08/2016 | FFC/2016-17/C/6 | 25,000 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 48,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:42 AM. |