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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,816 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 51,362 | |||||||
19/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 147,632 | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
26/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 388,455 | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 89,900 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/8 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/10 | Expenditures | 65,012 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 29,358 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/11 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:05 AM. |