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/3 | Direct Receipts | 60,300 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 211,277 | 14/10/2016 | FFC/2016-17/C/1 | 457,007 | ||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 230,008 | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 230,008 | 14/10/2016 | FFC/2016-17/C/5 | 230,008 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 81,210 | 20/10/2016 | 4THSFC/2016-17/C/4 | 38,061 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 86,508 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 78,012 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:44 PM. |