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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,366 | 20/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,350 | 05/10/2016 | 4THSFC/2016-17/C/5 | 50,236 | ||||
30/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 136,366 | 20/10/2016 | FFC/2016-17/P/36 | Expenditures | 2,320 | 05/10/2016 | FFC/2016-17/C/7 | 49,764 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,630 | 05/10/2016 | FFC/2016-17/C/8 | 54,799 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 13,798 | 06/10/2016 | 4THSFC/2016-17/C/6 | 95,201 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 90,143 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 83,451 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/19 | Expenditures | 131,302 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:54 PM. |