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/6 | Direct Receipts | 121,630 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,100 | 01/10/2016 | FFC/2016-17/C/5 | 75,100 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 27,000 | 24/10/2016 | 4THSFC/2016-17/C/2 | 21,250 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,250 | 27/10/2016 | FFC/2016-17/C/6 | 190,529 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 120,499 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:57 PM. |