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/2 | Direct Receipts | 107,540 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 107,540 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:22 AM. |