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/2 | Direct Receipts | 70,223 | 03/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | |||||||
29/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 369,540 | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 89 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/15 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:17 AM. |