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/4 | Direct Receipts | 152,819 | 03/09/2016 | FFC/2016-17/P/11 | Expenditures | 35,633 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 48,616 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/13 | Expenditures | 71,169 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/14 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/16 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/17 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 42,339 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 81,036 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 22,959 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 59,011 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/24 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/25 | Expenditures | 9,118 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/26 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:23 AM. |