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.) |
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,821 | 04/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,265 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,455 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/42 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/43 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/44 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/40 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/33 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:11 AM. |