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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 339,545 | 09/09/2016 | FFC/2016-17/P/19 | Expenditures | 60,244 | 09/09/2016 | 4THSFC/2016-17/C/5 | 44,937 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/20 | Expenditures | 25,377 | 09/09/2016 | FFC/2016-17/C/4 | 13,079 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/21 | Expenditures | 13,079 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 90,335 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 38,223 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 19,533 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 306,240 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 139,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:30 PM. |