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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,867 | 03/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | 17/10/2016 | FFC/2016-17/C/7 | 60,140 | ||||
26/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 597,198 | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 219,480 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 53,932 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 60,140 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:37 AM. |