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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,547 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 63,858 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 122,734 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 40,486 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 118,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:04 AM. |