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.) |
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,351 | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 35,200 | 12/09/2016 | FFC/2016-17/C/4 | 6,200 | ||||
20/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 222,700 | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 222,700 | 12/09/2016 | FFC/2016-17/C/5 | 100,000 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 194,655 | 19/09/2016 | FFC/2016-17/C/6 | 2,500 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:18 AM. |