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.) |
03/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,622 | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 119,150 | |||||||
24/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 108,600 | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 123,778 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 14,837 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 46,998 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 44,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:44 AM. |