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/4 | Direct Receipts | 4,817 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 2,436 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,141 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 7,498 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:20 AM. |