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.) |
27/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 115,757 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 128,000 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/4 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:19 AM. |