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 | 32,340 | 01/08/2016 | FFC/2016-17/P/24 | Expenditures | 9,156 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/55 | Expenditures | 160 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,217 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/61 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:53 AM. |