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 | 85,800 | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,271 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 49,271 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 46,436 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/10 | Expenditures | 69,010 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 82,118 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 8,407 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 45,945 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 54,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:05 PM. |