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/6 | Direct Receipts | 9,463 | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 160,388 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:50 PM. |