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.) |
05/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 194,200 | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 74,000 | 03/11/2016 | FFC/2016-17/C/10 | 74,000 | ||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 165 | 05/11/2016 | FFC/2016-17/C/11 | 165 | |||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/10 | 25,926 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/11 | 24,090 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/12 | 4,300 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/13 | 48,140 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/14 | 33,098 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/15 | 7,267 | ||||||||||
Direct Receipts | Expenditures | 08/11/2016 | 4THSFC/2016-17/C/9 | 3,512 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | 4THSFC/2016-17/C/16 | 31,229 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | 4THSFC/2016-17/C/17 | 1,350 | ||||||||||
Direct Receipts | Expenditures | 16/11/2016 | 4THSFC/2016-17/C/18 | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:50 AM. |