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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,471 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | 28/10/2016 | 4THSFC/2016-17/C/2 | 66,615 | ||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 34,802 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 44,933 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 42,967 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 51,537 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:23 PM. |