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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 160,725 | 08/09/2016 | FFC/2016-17/P/17 | Expenditures | 27,300 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 160,725 | 08/09/2016 | FFC/2016-17/P/20 | Expenditures | 38,140 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/28 | Expenditures | 35,422 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/29 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 48,415 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/26 | Expenditures | 42,404 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/27 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:07 AM. |