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.) |
22/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 86,404 | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 17.25 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,506 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/21 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:03 AM. |