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.) |
31/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,393 | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 14,644 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 540 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/34 | Expenditures | 975 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/35 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/28 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/30 | Expenditures | 20,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:48 AM. |