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 | 64,493 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:00 PM. |