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.) |
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 120,426 | 10/11/2016 | FFC/2016-17/P/18 | Expenditures | 13,166 | 16/11/2016 | FFC/2016-17/C/6 | 8,237 | ||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/87 | Expenditures | 630 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/22 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/51 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/52 | Expenditures | 630 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/59 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/86 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/60 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:27 AM. |