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/3 | Direct Receipts | 3,464 | 04/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,964 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/18 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/20 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/21 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/25 | Expenditures | 13,036 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/26 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:40 AM. |