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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,100 | 06/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:41 AM. |