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/10 | Direct Receipts | 201,769 | 07/10/2016 | FFC/2016-17/P/37 | Expenditures | 2,343 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/38 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/39 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/84 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/61 | Expenditures | 52,218 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/85 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/86 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/62 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/63 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/42 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/43 | Expenditures | 40,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:13 AM. |