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.) |
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,668 | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,624 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 28,537 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 78,018 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 53,929 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:50 AM. |