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.) |
28/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 102,473 | 04/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,500 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 204,944 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,300 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 52,706 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/4 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:53 PM. |