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.) |
09/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 122,851 | 01/08/2016 | FFC/2016-17/P/11 | Expenditures | 47,850 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 72,179 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/13 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/15 | Expenditures | 22,739 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/12 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/18 | Expenditures | 33,241 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/21 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/20 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/22 | Expenditures | 115,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:11 AM. |