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.) |
25/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,782 | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 12,880 | 15/09/2016 | FFC/2016-17/C/2 | 12,880 | ||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 11,760 | 19/09/2016 | FFC/2016-17/C/3 | 11,760 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 22,400 | 20/09/2016 | FFC/2016-17/C/4 | 22,400 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 13,415 | 21/09/2016 | FFC/2016-17/C/5 | 29,515 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 16,100 | 22/09/2016 | FFC/2016-17/C/6 | 74,150 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 42,800 | 24/09/2016 | 4THSFC/2016-17/C/2 | 6,440 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 31,350 | 24/09/2016 | FFC/2016-17/C/7 | 16,100 | |||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,440 | 26/09/2016 | FFC/2016-17/C/8 | 22,090 | |||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 16,100 | 30/09/2016 | 4THSFC/2016-17/C/3 | 6,440 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:54 PM. |