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.) |
13/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 221,379 | 09/07/2016 | FFC/2016-17/P/26 | Expenditures | 5,510 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/16 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/28 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/65 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/72 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/27 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/66 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 9,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:50 AM. |