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.) |
24/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 78,307 | 03/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | 26/08/2016 | FFC/2016-17/C/1 | 109,710 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/6 | Expenditures | 80,168 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 13,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:37 AM. |