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 | 64,942 | 03/08/2016 | FFC/2016-17/P/10 | Expenditures | 19,693 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,307 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 44,527 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/18 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:22 AM. |