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 | 52,400 | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 116,930 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 123,177 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,223 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:22 PM. |