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 | 241,590 | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 39,900 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 21,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:01 AM. |