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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 148,489 | 14/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 18,600 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/36 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 60,130 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/17 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/37 | Expenditures | 84,930 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/42 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:27 AM. |