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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,842 | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 82,500 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:06 AM. |