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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 108,989 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 183,602 | 04/10/2016 | 4THSFC/2016-17/C/4 | 50,900 | ||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,600 | 04/10/2016 | FFC/2016-17/C/4 | 34,100 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 90,594 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/3 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:53 AM. |