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.) |
03/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,730 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 1,195 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,678 | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 1,035 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/12 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/13 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/15 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/17 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/18 | Expenditures | 153,186 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:03 PM. |