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.) |
18/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 100 | 04/10/2016 | FFC/2016-17/P/38 | Expenditures | 10,000 | |||||||
18/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 835,928 | 04/10/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:29 AM. |