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 | 54,800 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 111,446 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 30,306 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 55,723 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 29,621 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 21,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:18 PM. |