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.) |
18/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 476,562 | 13/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | 25/10/2016 | 4THSFC/2016-17/C/20 | 156 | ||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 156 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 372,300 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:43 AM. |