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 | FFC/2016-17/R/5 | Direct Receipts | 16,692 | 05/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 83,861 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 67,472 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 122,208 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 102,128 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/68 | Expenditures | 417 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 42,657 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 90,384 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/1 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:34 AM. |