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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 146,297 | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 20,499 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 65,323 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 40,041 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 105,826 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/9 | Expenditures | 102,779 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 149,644 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 29/09/2016 | THFC/2016-17/P/10 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:59 AM. |