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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,339 | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:55 PM. |