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.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 26,152 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,152 | |||||||
12/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 251,690 | 13/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,244 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,032 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:12 PM. |