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.) |
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,153 | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 144,403 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:33:36 AM. |