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.) |
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 150,329 | 16/09/2016 | FFC/2016-17/P/15 | Expenditures | 70,245 | 27/09/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,870 | 16/09/2016 | FFC/2016-17/P/16 | Expenditures | 81,290 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/17 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/19 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 89,435 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 95,282 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/28 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:04 PM. |