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 | 46,627 | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 28,000 | |||||||
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 246,335 | 08/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,627 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 60,900 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:13 PM. |