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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 158,290 | 01/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,990 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,633 | 02/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,790 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/8 | Expenditures | 26,907 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 115 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 101,735 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 67,051 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 48,824 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 75,967 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 13,733 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/15 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 70,727 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 65,425 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 9,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:23 AM. |