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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,247 | 09/08/2016 | FFC/2016-17/P/14 | Expenditures | 23,870 | 28/08/2016 | FFC/2016-17/C/1 | 14,970 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/16 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/17 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/18 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/20 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/21 | Expenditures | 14,906 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/22 | Expenditures | 64 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:42 PM. |