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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 63,270 | 05/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,310 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/100 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/97 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/98 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/99 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/127 | Expenditures | 63,555 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/133 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/130 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/132 | Expenditures | 47,538 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/141 | Expenditures | 85,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:03 AM. |