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.) |
02/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,512 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/13 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/5 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:06 AM. |