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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 346,098 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 16,500 | 12/09/2016 | FFC/2016-17/C/2 | 5,778 | ||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 82,656 | 12/09/2016 | FFC/2016-17/C/3 | 13,456 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 69,170 | 12/09/2016 | FFC/2016-17/C/4 | 14,238 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 55,167 | 14/09/2016 | FFC/2016-17/C/5 | 13,862 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 66,875 | 16/09/2016 | FFC/2016-17/C/12 | 13,396 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 56,030 | 16/09/2016 | FFC/2016-17/C/6 | 8,526 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 43,934 | 16/09/2016 | FFC/2016-17/C/7 | 13,862 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 39,192 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:01 AM. |