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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,500 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 11,193 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 64,628 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/36 | Expenditures | 26,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:32 AM. |