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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 269,000 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 02/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/3 | Expenditures | 59,618 | ||||||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 28,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:24 PM. |