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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,162 | 03/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,950 | 03/10/2016 | FFC/2016-17/C/4 | 4,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 120,426 | 03/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,700 | 18/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/38 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/43 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/44 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/45 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 964 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/53 | Expenditures | 26,504 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/39 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:09 AM. |