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.) |
03/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,834 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 60,726 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 38,106 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 140,062 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 92,807 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 44,718 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 207,129 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 68,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:55 AM. |