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.) |
01/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,096 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 54,759 | 07/09/2016 | 4THSFC/2016-17/C/3 | 54,759 | ||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 88,760 | 12/09/2016 | FFC/2016-17/C/1 | 88,760 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 88,760 | 12/09/2016 | FFC/2016-17/C/2 | 88,760 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 88,760 | 12/09/2016 | FFC/2016-17/C/3 | 88,760 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 88,760 | 12/09/2016 | FFC/2016-17/C/4 | 88,760 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 88,760 | 12/09/2016 | FFC/2016-17/C/5 | 88,760 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,350 | 17/09/2016 | 4THSFC/2016-17/C/4 | 33,350 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/2 | Expenditures | 88,760 | 17/09/2016 | FFC/2016-17/C/6 | 88,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:06 AM. |