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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,219 | 06/10/2016 | FFC/2016-17/P/17 | Expenditures | 32,500 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/23 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:53:51 PM. |