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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,342 | 01/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,946 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/8 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/46 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/47 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/49 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/50 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/51 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/53 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:02 PM. |