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.) |
26/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 100,324 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,250 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 82,310 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,528 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 33,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:48 AM. |