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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,400 | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 46,436 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 102 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,146 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:44 AM. |