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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 62,158 | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,572 | 14/09/2016 | FFC/2016-17/C/1 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,158 | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,607 | 26/09/2016 | FFC/2016-17/C/2 | 7,969 | ||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 185,145 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/4 | Expenditures | 4,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:09 AM. |