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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 68,258 | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 31,548 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 40,117 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 40,117 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 104,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:36 AM. |