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 | 82,283 | 08/09/2016 | FFC/2016-17/P/32 | Expenditures | 9,000 | |||||||
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,248 | 08/09/2016 | FFC/2016-17/P/33 | Expenditures | 28,400 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/35 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/31 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/28 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/30 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/27 | Expenditures | 14,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:48 PM. |