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.) |
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,864 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 6,100 | |||||||
27/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,285 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/10 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/12 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/17 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/38 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:26 PM. |