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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,573 | 11/07/2016 | FFC/2016-17/P/43 | Expenditures | 16,740 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 236,383 | 11/07/2016 | FFC/2016-17/P/44 | Expenditures | 14,478 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 39,452 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/45 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/46 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/47 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/48 | Expenditures | 8,604 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/49 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 32,507 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/50 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/51 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/52 | Expenditures | 9,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:48 PM. |