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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,500 | 03/10/2016 | FFC/2016-17/P/10 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 20,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:57 PM. |