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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 161,829 | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 75,755 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 48,205 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/29 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/30 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/31 | Expenditures | 48,485 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/32 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/15 | Expenditures | 55,235 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/18 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 136,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:23 PM. |