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.) |
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,272 | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 32,068 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 144,507 | 06/07/2016 | FFC/2016-17/P/16 | Expenditures | 24,402 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/17 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/18 | Expenditures | 44,395 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/19 | Expenditures | 64,790 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/20 | Expenditures | 102,568 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/21 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:05 PM. |