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 | 530,166 | 01/09/2016 | 4THSFC/2016-17/P/80 | Expenditures | 15,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 530,166 | 02/09/2016 | FFC/2016-17/P/63 | Expenditures | 26,100 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,047 | 02/09/2016 | FFC/2016-17/P/64 | Expenditures | 39,100 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/69 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 11/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 28,914 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/17 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/18 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/19 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:12 AM. |