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.) |
01/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 370,000 | 01/09/2016 | FFC/2016-17/P/21 | Expenditures | 370,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 22,842 | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 356,860 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 394,574 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 297,306 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 334,025 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 268,523 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 389,621 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 406,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:09 AM. |