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/2 | Direct Receipts | 179,328 | 10/09/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/6 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 44,632 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,552 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:36 PM. |