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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 174,416 | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 73,900 | |||||||
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 33,144 | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,230 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/6 | Expenditures | 75,560 | ||||||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:36 PM. |