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.) |
03/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,600 | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | 22/09/2016 | FFC/2016-17/C/1 | 220,610 | ||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 182,668 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 64,902 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 31,923 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 99,673 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 120,937 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:25 AM. |