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 | FFC/2016-17/R/5 | Direct Receipts | 15,182 | 01/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/19 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/20 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/21 | Expenditures | 42,132 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/22 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/23 | Expenditures | 32,569 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/24 | Expenditures | 47,041 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/25 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/26 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:14 AM. |