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.) |
09/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 825,662 | 03/10/2016 | FFC/2016-17/P/15 | Expenditures | 13,642 | |||||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,907 | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,100 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 90,132 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/22 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/24 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,605 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 99,124 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 38,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:49 AM. |