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 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,132 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 95,875 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 76,662 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/6 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/7 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/8 | Expenditures | 19,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:55:27 PM. |