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 | 181,462 | 15/09/2016 | FFC/2016-17/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 38,158 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 47,922 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:56 PM. |