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 | 255,406 | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 66,701 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 71,450 | ||||||||||
Direct Receipts | 04/09/2016 | FFC/2016-17/P/10 | Expenditures | 80,870 | ||||||||||
Direct Receipts | 04/09/2016 | FFC/2016-17/P/14 | Expenditures | 84,730 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 43,318 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/15 | Expenditures | 41,841 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 14,989 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/26 | Expenditures | 66,708 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 98,829 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/28 | Expenditures | 156,798 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/16 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/29 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 13,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:37 AM. |