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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,129 | 12/07/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/10 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/11 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/12 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/13 | Expenditures | 17,184 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:09 PM. |