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/3 | Direct Receipts | 322,102 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 49,101 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:33 AM. |