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/1 | Direct Receipts | 116,778 | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 52,074 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 56,553 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 11,052 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 64,110 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:36 AM. |