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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 217,528 | 27/09/2016 | FFC/2016-17/P/20 | Expenditures | 9,900 | 27/09/2016 | FFC/2016-17/C/2 | 9,900 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 17,400 | 27/09/2016 | FFC/2016-17/C/3 | 17,400 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/22 | Expenditures | 60,000 | 27/09/2016 | FFC/2016-17/C/4 | 60,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | 28/09/2016 | FFC/2016-17/C/5 | 9,999 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/23 | Expenditures | 9,999 | 28/09/2016 | FFC/2016-17/C/6 | 9,096 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 9,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:26 PM. |