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/1 | Direct Receipts | 220,958 | 04/08/2016 | FFC/2016-17/P/15 | Expenditures | 10,686 | 04/08/2016 | FFC/2016-17/C/2 | 21,474 | ||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/16 | Expenditures | 10,788 | 18/08/2016 | FFC/2016-17/C/3 | 12,192 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 40,710 | 25/08/2016 | FFC/2016-17/C/13 | 33,522 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/9 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/11 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/17 | Expenditures | 46,023 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/18 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/21 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/22 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/47 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/48 | Expenditures | 18,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:49 PM. |