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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 91,336 | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 18,340 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,579 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 53,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:53 PM. |