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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,735 | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 49,500 | |||||||
15/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 602,716 | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 48,700 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 32,426 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:23 AM. |