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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 475,320 | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 84,144 | |||||||
24/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,504 | 13/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | |||||||
24/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 90,323 | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 200,100 | |||||||
24/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 90,323 | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 81,402 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,873 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:57 PM. |