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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 213,480 | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 72,887 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 36,569 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 109,280 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 23,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:07 AM. |