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.) |
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,406 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | 03/09/2016 | 4THSFC/2016-17/C/5 | 5,406 | ||||
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,000 | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,308 | 05/09/2016 | 4THSFC/2016-17/C/6 | 64,000 | ||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:38 AM. |