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/3 | Direct Receipts | 2,273 | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 22/09/2016 | FFC/2016-17/C/5 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,196 | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,436 | 22/09/2016 | FFC/2016-17/C/6 | 2,110 | ||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,674 | 22/09/2016 | FFC/2016-17/C/7 | 3,346 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,943 | 22/09/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,457 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 2,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:32 AM. |