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 | 62,745 | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 9,027 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/10 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/11 | Expenditures | 13,879 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/12 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:14 AM. |