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/12 | Direct Receipts | 65 | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,469 | |||||||
05/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 49,288 | 13/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,865 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:23 AM. |