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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 100,703 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 58,500 | 27/10/2016 | FFC/2016-17/C/1 | 4,710 | ||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 39,870 | 27/10/2016 | FFC/2016-17/C/2 | 4,710 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 46,875 | 27/10/2016 | FFC/2016-17/C/3 | 4,710 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 40,980 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 14,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:28 PM. |