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.) |
02/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,587 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 750 | |||||||
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,157 | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 14,250 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,887 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,181 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:25 AM. |