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.) |
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,685 | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
05/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,091 | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,709 | |||||||
09/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 265,437 | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 71,934 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 79,186 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 27,122 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:47 AM. |