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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,952 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,002 | 05/10/2016 | FFC/2016-17/C/3 | 55,002 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | 24/10/2016 | 4THSFC/2016-17/C/5 | 36,978 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:17 AM. |