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.) |
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,037 | 04/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,125 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/30 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/25 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/26 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/16 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:36 AM. |