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.) |
01/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 141,890.25 | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | |||||||
01/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 193,070 | 06/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 6,680 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 116,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:58 AM. |