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/3 | Direct Receipts | 61,784 | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/10 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/13 | Expenditures | 8,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:08 AM. |