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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 253,139 | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 135,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 144,570 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/8 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 133,920 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:13 PM. |