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/2 | Direct Receipts | 86,182 | 01/09/2016 | FFC/2016-17/P/13 | Expenditures | 22 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/14 | Expenditures | 3.3 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 22 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/16 | Expenditures | 3.3 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 66,240 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:53 PM. |