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.) |
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,129 | 09/09/2016 | FFC/2016-17/P/23 | Expenditures | 12,628 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,664 | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 28,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:41 PM. |