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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 428,235 | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/09/2016 | IIISFC/2016-17/P/4 | Expenditures | 145,300 | ||||||||||
Direct Receipts | 07/09/2016 | IIISFC/2016-17/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | IIISFC/2016-17/P/6 | Expenditures | 126,080 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:23 PM. |