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.) |
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,426 | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 80,600 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/17 | Expenditures | 65,447 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 27,805 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:56 AM. |