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/2 | Direct Receipts | 128,441 | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 17,536 | |||||||
22/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,693 | 10/07/2016 | FFC/2016-17/P/15 | Expenditures | 13,152 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 98,531 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 97,906 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:04 PM. |