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.) |
05/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,465 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 32,934 | 01/09/2016 | FFC/2016-17/C/10 | 4,884 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | 01/09/2016 | FFC/2016-17/C/42 | 4,872 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 48,650 | 01/09/2016 | FFC/2016-17/C/5 | 4,872 | |||||||
Direct Receipts | Expenditures | 01/09/2016 | FFC/2016-17/C/6 | 3,654 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | FFC/2016-17/C/7 | 4,884 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | FFC/2016-17/C/8 | 4,884 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | FFC/2016-17/C/9 | 4,884 | ||||||||||
Direct Receipts | Expenditures | 20/09/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/09/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:19 PM. |