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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,957 | 01/07/2016 | FFC/2016-17/P/19 | Expenditures | 2,370 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/20 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/21 | Expenditures | 46,533 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/22 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:19 AM. |