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/11 | Direct Receipts | 79,942 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 71,340 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 19,811 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/5 | Expenditures | 35,823 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/9 | Expenditures | 17,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:32 PM. |