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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 24,145 | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,734 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 86,987 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 152.95 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/7 | Expenditures | 236,788 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 26.45 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 96,470 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 48,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:17 AM. |