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 | 77,100 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 4,890 | |||||||
24/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 696 | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 76,000 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/30 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/32 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:14 AM. |