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.) |
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,823 | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 61,333 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 180,750 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 92,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:48 PM. |