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.) |
16/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 113,976 | 17/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:55 AM. |