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 | 243,124 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 09/09/2016 | FFC/2016-17/C/1 | 9,918 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,662 | 09/09/2016 | FFC/2016-17/C/2 | 9,744 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,297 | 16/09/2016 | FFC/2016-17/C/3 | 9,918 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/11 | Expenditures | 80 | 23/09/2016 | FFC/2016-17/C/6 | 16,530 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | 28/09/2016 | FFC/2016-17/C/4 | 9,918 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 90,015 | 28/09/2016 | FFC/2016-17/C/5 | 9,918 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/8 | Expenditures | 138,023 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:33 AM. |