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.) |
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 104,586 | 02/08/2016 | FFC/2016-17/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/12 | Expenditures | 39,657 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/13 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/17 | Expenditures | 8,021 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/21 | Expenditures | 25,837 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 55,139 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/27 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/29 | Expenditures | 34,921 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/30 | Expenditures | 8,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:59 AM. |