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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,300 | 03/10/2016 | FFC/2016-17/P/16 | Expenditures | 114,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 29,001 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:44 AM. |