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.) |
18/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,362 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 6,214 | 09/10/2016 | 4THSFC/2016-17/C/3 | 17.25 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,219 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,916 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:27:54 PM. |