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 | 209,848 | 02/07/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/26 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:19 AM. |