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/5 | Direct Receipts | 2,595 | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,082 | 01/09/2016 | FFC/2016-17/C/3 | 9,060 | ||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,390 | 05/09/2016 | FFC/2016-17/P/22 | Expenditures | 5,630 | 05/09/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,712 | 23/09/2016 | 4THSFC/2016-17/C/2 | 14,083 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,786 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:49 AM. |