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.) |
06/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,010 | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
12/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,405 | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 6,885 | |||||||
12/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 84,000 | 03/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,371 | |||||||
25/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 116,000 | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,126 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 35,265 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 27,344 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/10 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/11 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:07 AM. |