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 | 115,298 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 84,800 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,791 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 23,796 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/5 | Expenditures | 62,378 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,561 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 31,422 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 207,277 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 53,791 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 145,897 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 104,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:28 PM. |