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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,075 | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,874 | |||||||
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 221,417 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,442 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 9,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:24 AM. |