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 | 138,936 | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 26,700 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/17 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/21 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/18 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/20 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/22 | Expenditures | 64,780 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:56 PM. |