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/4 | Direct Receipts | 147,640 | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 45,292 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 35,717 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,083 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:56 AM. |