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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 57,939 | 14/07/2016 | FFC/2016-17/P/13 | Expenditures | 24,570 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/15 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/16 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/3 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/4 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/5 | Expenditures | 9,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:04 PM. |