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/8 | Direct Receipts | 102,388 | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,188 | 14/10/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 37,940 | 14/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 155,878 | 26/10/2016 | FFC/2016-17/C/3 | 3,000 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,028 | 26/10/2016 | FFC/2016-17/C/4 | 2,862 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 15,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:01 AM. |