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.) |
11/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,497 | 09/07/2016 | FFC/2016-17/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/12 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/34 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/11 | Expenditures | 52,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:58 AM. |