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.) |
30/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,376 | 13/07/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/24 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 43,048 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 72,204 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 36,997 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 98,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:40:39 AM. |