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.) |
04/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,320 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,000 | 13/08/2016 | FFC/2016-17/C/1 | 3,940 | ||||
12/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,986 | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,700 | 20/08/2016 | 4THSFC/2016-17/C/2 | 4,872 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,910 | 20/08/2016 | 4THSFC/2016-17/C/3 | 4,872 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 32,000 | 20/08/2016 | 4THSFC/2016-17/C/4 | 5,062 | |||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/10 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/12 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/15 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/9 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:14 AM. |