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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,107 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,725 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 373,118 | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,193 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/8 | Expenditures | 26,677 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 43,653 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 35,677 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:36 PM. |