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.) |
01/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 113,265 | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 42,832 | |||||||
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 266,817 | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,072 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 83,865 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/11 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/12 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,892 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/13 | Expenditures | 12,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:23 PM. |