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.) |
10/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,457 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 86,445 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 111,569 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 57,255 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 71,840 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 72,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:05 PM. |