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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 95,100 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 117,166 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/36 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/35 | Expenditures | 86,029 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 111,446 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:46 AM. |