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 | 166,300 | 03/10/2016 | FFC/2016-17/P/12 | Expenditures | 75,715 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 60,572 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/72 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/73 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:40 AM. |