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.) |
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 266,044 | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/3 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 69,597 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:54 AM. |