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.) |
10/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,112 | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 163,090 | 04/09/2016 | 4THSFC/2016-17/C/16 | 5,810 | ||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,225 | 04/09/2016 | 4THSFC/2016-17/C/17 | 2,640 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | 04/09/2016 | 4THSFC/2016-17/C/27 | 16,841 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,765 | 04/09/2016 | FFC/2016-17/C/19 | 4,876 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | 14/09/2016 | 4THSFC/2016-17/C/14 | 20,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 40,890 | 14/09/2016 | 4THSFC/2016-17/C/15 | 9,480 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/21 | Expenditures | 70,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:19 AM. |