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.) |
22/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,814 | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 28,161 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,617 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,217 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 69,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:07 PM. |