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 | 8,825 | 02/08/2016 | FFC/2016-17/P/39 | Expenditures | 14,850 | 02/08/2016 | FFC/2016-17/C/10 | 15,000 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/40 | Expenditures | 14,000 | 14/08/2016 | FFC/2016-17/C/11 | 15,000 | |||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/41 | Expenditures | 15,000 | 16/08/2016 | FFC/2016-17/C/12 | 10,500 | |||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/42 | Expenditures | 11,970 | 19/08/2016 | 4THSFC/2016-17/C/5 | 14,880 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/43 | Expenditures | 15,000 | 19/08/2016 | 4THSFC/2016-17/C/6 | 14,880 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/44 | Expenditures | 10,725 | 19/08/2016 | FFC/2016-17/C/13 | 14,850 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/45 | Expenditures | 14,850 | 19/08/2016 | FFC/2016-17/C/14 | 10,500 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,790 | 28/08/2016 | 4THSFC/2016-17/C/7 | 7,650 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/46 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:45 AM. |