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 | 351,192 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 19,956 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 80,348 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 134,264 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 57,160 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:29 AM. |