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.) |
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,300 | 03/09/2016 | FFC/2016-17/P/28 | Expenditures | 14,130 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 853,138 | 05/09/2016 | FFC/2016-17/P/26 | Expenditures | 9,929 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/27 | Expenditures | 45,144 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/29 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/30 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/24 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/36 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/37 | Expenditures | 36,919 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/33 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/35 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/39 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/34 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/131 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/38 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/25 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/186 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:45 AM. |