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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,691 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 46,916 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 104 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:17 AM. |