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 | 89,080 | 04/10/2016 | FFC/2016-17/P/16 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/20 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 39,382 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 77,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:22 PM. |