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/3 | Direct Receipts | 85,903 | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/24 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/25 | Expenditures | 366 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/16 | Expenditures | 21,139 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:17 PM. |