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.) |
26/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,494 | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 26,998 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 86,130 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:26 AM. |