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.) |
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,694 | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 8,020 | |||||||
29/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 182,577 | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 14,300 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,974 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:09 AM. |