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.) |
01/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 112,135 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 95,269 | |||||||
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 238,040 | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 29,304 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 66,061 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 12,206 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:44 PM. |