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 | 95,301 | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,886 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/69 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 65,582 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/34 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:28 AM. |