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.) |
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 98,701 | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 44,800 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:47 PM. |