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/4 | Direct Receipts | 3,730 | 14/09/2016 | FFC/2016-17/P/13 | Expenditures | 95,000 | |||||||
06/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 873,000 | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 95,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/22 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:54 AM. |