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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,610 | 03/08/2016 | FFC/2016-17/P/34 | Expenditures | 8,000 | |||||||
16/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,800 | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 29,610 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,624 | 11/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,739 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/11 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/59 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/61 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/62 | Expenditures | 20,752 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/56 | Expenditures | 13,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:02 PM. |