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 | 97,294 | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 40,500 | |||||||
21/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 97,294 | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 76,447 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 81,680 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/18 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:51 AM. |