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.) |
07/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 794,848 | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,680 | |||||||
25/10/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 219,651 | 27/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 47,806 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 76,911 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 99,771 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/12 | Expenditures | 220,575 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 10,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:26 AM. |