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.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 47,813 | 02/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 58,576 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:23 PM. |