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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,114 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 8,090 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/17 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/21 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/23 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/9 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:39 PM. |