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.) |
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 93,553 | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 142,902 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 37,927 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:39 AM. |