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.) |
24/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 147,439 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 58,590 | 01/08/2016 | FFC/2016-17/C/5 | 258,513 | ||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/9 | Expenditures | 32,000 | 24/08/2016 | 4THSFC/2016-17/C/4 | 24,700 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 82,615 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/12 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/13 | Expenditures | 16,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:29 AM. |