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 | 218,424 | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,918 | 20/09/2016 | FFC/2016-17/C/1 | 9,918 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 60,013 | 26/09/2016 | FFC/2016-17/C/3 | 6,090 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 52,511 | 26/09/2016 | FFC/2016-17/C/5 | 14,094 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 57,000 | 28/09/2016 | FFC/2016-17/C/4 | 4,002 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:05 AM. |