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.) |
23/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 552,280 | 06/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 50,400 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/32 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/33 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 24,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:42 PM. |