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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 163,619 | 02/11/2016 | FFC/2016-17/P/58 | Expenditures | 10,000 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 861,015 | 04/11/2016 | FFC/2016-17/P/59 | Expenditures | 41,193 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,199 | 04/11/2016 | FFC/2016-17/P/60 | Expenditures | 45,807 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/61 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/63 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/64 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/66 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/65 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/67 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:48 AM. |