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.) |
14/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 849,350 | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 161,396 | 01/09/2016 | FFC/2016-17/P/25 | Expenditures | 13,946 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/29 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/27 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/30 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 20,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:33 AM. |