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/6 | Direct Receipts | 18,572 | 03/08/2016 | 4THSFC/2016-17/P/54 | Expenditures | 8,700 | 04/08/2016 | FFC/2016-17/C/26 | 14,790 | ||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/55 | Expenditures | 47,520 | 22/08/2016 | FFC/2016-17/C/35 | 4,602 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/56 | Expenditures | 36,000 | 23/08/2016 | FFC/2016-17/C/28 | 12,208 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/90 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/87 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/89 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/91 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/93 | Expenditures | 21,802 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/94 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/92 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/88 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/103 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/104 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/108 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/109 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/101 | Expenditures | 22,087 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/105 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/107 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/203 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/102 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/106 | Expenditures | 9,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:39 AM. |