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.) |
19/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 115,826 | 11/10/2016 | FFC/2016-17/P/4 | Expenditures | 159,277 | |||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 277,929 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 254,049 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:55 PM. |