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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 152,490 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,215 | |||||||
12/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 107,139 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 76,230 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 15,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:50 AM. |