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/5 | Direct Receipts | 137,043 | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,092 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 66,087 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,163 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 46,838 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/22 | Expenditures | 63,061 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:42 AM. |