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.) |
22/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,271 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,898 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 37,102 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 51,828 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/8 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:51 AM. |