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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 91,373 | 05/09/2016 | FFC/2016-17/P/17 | Expenditures | 34,310 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/18 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/12 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/13 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/15 | Expenditures | 100,893 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/16 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 26,897 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/23 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/24 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/40 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/41 | Expenditures | 84,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:40 AM. |