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/4 | Direct Receipts | 12,899 | 16/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,310 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,147 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 90,258 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 98,683 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 28,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:29 AM. |