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 | 128,341 | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,500 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/14 | Expenditures | 58,953 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:32 AM. |