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 | 128,327 | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | |||||||
29/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 675,785 | 27/09/2016 | FFC/2016-17/P/29 | Expenditures | 25,400 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/30 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/32 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/37 | Expenditures | 74,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:54 AM. |