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 | 10,060 | 02/09/2016 | FFC/2016-17/P/20 | Expenditures | 136,210 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,091 | 02/09/2016 | FFC/2016-17/P/30 | Expenditures | 43,520 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/21 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/22 | Expenditures | 47,328 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/23 | Expenditures | 68,395 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 83,360 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,142 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/25 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:33 PM. |