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/2 | Direct Receipts | 70,900 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 35,976 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 58,382 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 62,213 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:46 PM. |