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/4 | Direct Receipts | 116,880 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 217,100 | 14/10/2016 | FFC/2016-17/C/2 | 217,100 | ||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 230 | 18/10/2016 | 4THSFC/2016-17/C/2 | 22,730 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | 19/10/2016 | FFC/2016-17/C/3 | 568,126 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,710 | 27/10/2016 | FFC/2016-17/C/4 | 124,669 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 26,748 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 88,171 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 165,223 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 80,883 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 55,921 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 124,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:40 AM. |