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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,155 | 13/10/2016 | FFC/2016-17/P/22 | Expenditures | 25,000 | 01/10/2016 | FFC/2016-17/C/1 | 6,000 | ||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/4 | Expenditures | 17,400 | 16/10/2016 | FFC/2016-17/C/2 | 23,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/23 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/24 | Expenditures | 90,566 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:32 PM. |