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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,082 | 01/09/2016 | FFC/2016-17/P/18 | Expenditures | 32,309 | |||||||
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 97,955 | 01/09/2016 | FFC/2016-17/P/19 | Expenditures | 19,374 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/21 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/22 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:45 AM. |