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/3 | Direct Receipts | 100,165 | 07/08/2016 | FFC/2016-17/P/2 | Expenditures | 242,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:39 AM. |