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.) |
11/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,016 | 02/08/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/12 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/16 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/17 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/19 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/21 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/22 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:39 AM. |