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.) |
06/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,000 | 05/09/2016 | FFC/2016-17/P/23 | Expenditures | 67,180 | |||||||
12/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 259,742 | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 35,100 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/25 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/26 | Expenditures | 124,947 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 109,788 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/27 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:24 AM. |