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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,968 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 47,700 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 33,138 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:33 PM. |