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.) |
22/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,000 | 01/08/2016 | FFC/2016-17/P/16 | Expenditures | 6,466 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/17 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/18 | Expenditures | 51,833 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/19 | Expenditures | 41,497 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/21 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:25 PM. |