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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 95,375 | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 154,496 | |||||||
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 125,487 | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 19,716 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 38,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:12 PM. |