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/1 | Direct Receipts | 90,787 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 25,550 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,787 | 03/09/2016 | FFC/2016-17/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 31,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:56 AM. |