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.) |
02/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 287,271 | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | 12/08/2016 | NOAPS/2016-17/C/5 | 170,000 | ||||
10/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 30,000 | 15/08/2016 | NOAPS/2016-17/P/5 | Expenditures | 164,900 | |||||||
10/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 25,663 | Expenditures | ||||||||||
10/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,025,622 | Expenditures | ||||||||||
12/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 178,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:01:33 PM. |