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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 186,756 | 01/08/2016 | FFC/2016-17/P/29 | Expenditures | 19,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 16,178 | 04/08/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/33 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/34 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/37 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/73 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/88 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/38 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:45 AM. |