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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,658 | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 17,052 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,727 | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 12,180 | |||||||
20/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 460,905 | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 2,958 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 3 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:59 PM. |