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.) |
09/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 108,646 | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 26/08/2016 | FFC/2016-17/C/11 | 14,544 | ||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 57,180 | 26/08/2016 | FFC/2016-17/C/5 | 11,122 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 35,135 | 26/08/2016 | FFC/2016-17/C/7 | 10,662 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 10,662 | 26/08/2016 | FFC/2016-17/C/8 | 9,852 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/17 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/18 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/21 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/22 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/23 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/24 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/25 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/26 | Expenditures | 13,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:14 AM. |