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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 373,656 | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 222,227 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 193,934 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 154,138 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/15 | Expenditures | 237,328 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/1 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:02 PM. |