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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,350 | 01/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 726,016 | 02/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 70,832 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 35,609 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 323,201 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 213,100 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 60,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:49 AM. |