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.) |
08/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 82,660 | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 47,846 | 29/10/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 72,437 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:44 PM. |