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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,403 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 11,338 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 40,891 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 33,701 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/26 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:53 AM. |