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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,261 | 19/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 46,400 | 19/08/2016 | FFC/2016-17/C/1 | 5,916 | ||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 6,031 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:45 PM. |