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/6 | Direct Receipts | 8,582 | 01/09/2016 | FFC/2016-17/P/22 | Expenditures | 106,912 | |||||||
12/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,916 | 01/09/2016 | FFC/2016-17/P/23 | Expenditures | 130,450 | |||||||
21/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,685 | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 32,900 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/25 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/26 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/27 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 95,687 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 63,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:03 AM. |