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/3 | Direct Receipts | 253,863 | 01/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,103 | 01/10/2016 | FFC/2016-17/C/3 | 144,468 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 253,863 | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,775 | 01/10/2016 | FFC/2016-17/C/4 | 124,185 | ||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,800 | 01/10/2016 | FFC/2016-17/C/5 | 176,094 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 97,382 | 05/10/2016 | FFC/2016-17/C/6 | 11,578 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/25 | Expenditures | 11,578 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 94,873 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,458 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/15 | Expenditures | 14,054 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 97,382 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:19 AM. |