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/4 | Direct Receipts | 21,936 | 08/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 15,000 | 01/08/2016 | 4THSFC/2016-17/C/9 | 12,630 | ||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 12,630 | 05/08/2016 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,990 | 08/08/2016 | FFC/2016-17/C/3 | 9,327 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 9,048 | 08/08/2016 | FFC/2016-17/C/4 | 8,990 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/12 | Expenditures | 1,914 | 08/08/2016 | FFC/2016-17/C/5 | 13,630 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/13 | Expenditures | 18,690 | 10/08/2016 | FFC/2016-17/C/6 | 9,778 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 38,000 | 10/08/2016 | FFC/2016-17/C/7 | 9,610 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 17,745 | 10/08/2016 | FFC/2016-17/C/8 | 14,210 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/16 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/18 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/19 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/20 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/21 | Expenditures | 1,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:49 AM. |