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 | 70,763 | 15/09/2016 | FFC/2016-17/P/10 | Expenditures | 26,050 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,763 | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 24,745 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 52,171 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 52,171 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/21 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/22 | Expenditures | 46,568 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:56 AM. |