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.) |
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 117,514 | 05/09/2016 | FFC/2016-17/P/64 | Expenditures | 19,820 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/66 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/14 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 43,833 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 76,291 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:40 AM. |