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.) |
31/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,917 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:01 PM. |