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.) |
15/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 91,838 | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 45,500 | |||||||
15/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 348,120 | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/9 | Expenditures | 7,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:24 AM. |