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.) |
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 109,710 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 77,751 | 05/10/2016 | FFC/2016-17/C/10 | 43,536 | ||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 71,862 | 05/10/2016 | FFC/2016-17/C/11 | 77,751 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 43,536 | 05/10/2016 | FFC/2016-17/C/12 | 71,862 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 92,670 | 06/10/2016 | FFC/2016-17/C/13 | 92,670 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,750 | 25/10/2016 | 4THSFC/2016-17/C/9 | 49,750 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,580 | 25/10/2016 | FFC/2016-17/C/14 | 5,580 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 26,052 | 25/10/2016 | FFC/2016-17/C/15 | 26,052 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 11,730 | 26/10/2016 | FFC/2016-17/C/16 | 11,730 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/16 | Expenditures | 58,844 | 26/10/2016 | FFC/2016-17/C/17 | 58,844 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 16,204 | 26/10/2016 | FFC/2016-17/C/18 | 16,204 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 69 | 27/10/2016 | 4THSFC/2016-17/C/10 | 60 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 25,352 | 27/10/2016 | 4THSFC/2016-17/C/11 | 9 | |||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/19 | 25,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:15 AM. |