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 | 340,664 | 02/09/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 583,622 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:34 AM. |