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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,787 | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 34,900 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 90,787 | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 68,035 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/23 | Expenditures | 68,016 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:59 AM. |