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/5 | Direct Receipts | 5,310 | 01/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,500 | |||||||
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 415,743 | 20/09/2016 | FFC/2016-17/P/12 | Expenditures | 98,262 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 61,747 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:27 PM. |