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.) |
19/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,205,820 | 01/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/20 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:28 AM. |