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.) |
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,186 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 42,605 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 39,289 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,172 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 77,965 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 142,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:59 PM. |