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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 625,637 | 04/07/2016 | FFC/2016-17/P/38 | Expenditures | 78,000 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/40 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 62.1 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/43 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/44 | Expenditures | 14,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:23 AM. |