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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,734 | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,486 | |||||||
22/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 988 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,256 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 107,835 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 54,275 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:53 AM. |