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 | 548,332 | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 98,400 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 241,040 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 71,402 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 130,164 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 99,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:00 AM. |