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.) |
08/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 127,077 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 53,873 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,049 | 08/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 193,770 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 49,694 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 124,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:24 AM. |