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/6 | Direct Receipts | 64,106 | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 87,600 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:25 PM. |