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.) |
05/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 25,717 | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,791 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 64,795 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 139,610 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 93,420 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 38,496 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/12 | Expenditures | 56,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:43 PM. |