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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,963 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,900 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 38,999 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 23,329 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 56,478 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 33,854 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 75,133 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 43,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:29 AM. |