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.) |
12/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 116,631 | 06/09/2016 | FFC/2016-17/P/26 | Expenditures | 101,585 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 210,595 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/29 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/27 | Expenditures | 37,826 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:06 AM. |