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.) |
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,448 | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,362 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/11 | Expenditures | 39,147 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 73,616 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/14 | Expenditures | 16,036 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 83,180 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 98,622 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/18 | Expenditures | 100,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:10 AM. |