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.) |
04/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,089 | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,853 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/10 | Expenditures | 33,245 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/11 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 34,076 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 63,910 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 34,005 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 62,914 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 61,005 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/22 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/23 | Expenditures | 61,005 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/24 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/25 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/26 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/28 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/29 | Expenditures | 78,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:36 PM. |