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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,294 | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
04/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 205 | 15/09/2016 | FFC/2016-17/P/10 | Expenditures | 3,027 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/12 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/13 | Expenditures | 71,909 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 51,452 | ||||||||||
Direct Receipts | 23/09/2016 | IIISFC/2016-17/P/5 | Expenditures | 345 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 70,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:22 PM. |