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.) |
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 141,649 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 4,875 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/5 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 33,622 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 33,026 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 33,593 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:43:03 AM. |