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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 177,414 | 06/10/2016 | FFC/2016-17/P/32 | Expenditures | 5,506 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 177,414 | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/36 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/37 | Expenditures | 62,792 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/39 | Expenditures | 62,504 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/40 | Expenditures | 22,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:39 PM. |