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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,647 | 07/10/2016 | FFC/2016-17/P/41 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/42 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/43 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/44 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/45 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/38 | Expenditures | 31,236 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/46 | Expenditures | 58,331 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/47 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/48 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 93,095 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 62,932 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/39 | Expenditures | 53,136 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/40 | Expenditures | 54,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:14 PM. |