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.) |
05/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,258 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,950 | |||||||
05/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 174,337 | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 6,280 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:49 PM. |