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/2 | Direct Receipts | 201,927 | 08/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.25 | |||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/1 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/23 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/25 | Expenditures | 45,026 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/27 | Expenditures | 35,714 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/28 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/29 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 49,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:33 AM. |