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/2 | Direct Receipts | 67,292 | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,722 | |||||||
20/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 356,326 | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 85,902 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,929 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/11 | Expenditures | 163,440 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/12 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/15 | Expenditures | 41,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:10 PM. |