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 | 89,098 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,736 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/1 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/9 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:06 PM. |