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/4 | Direct Receipts | 163,209 | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,496 | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,182 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/14 | Expenditures | 38,795 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/15 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:22 AM. |