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/3 | Direct Receipts | 92,633 | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,633 | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 20,910 | |||||||
25/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,536 | 03/09/2016 | FFC/2016-17/P/31 | Expenditures | 53,750 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/46 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/51 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/23 | Expenditures | 22,681 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/32 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:51 AM. |