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 | 88,514 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 195,000 | 15/09/2016 | 4THSFC/2016-17/C/14 | 19,140 | ||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | 15/09/2016 | IIISFC/2016-17/C/1 | 3,132 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,140 | 21/09/2016 | 4THSFC/2016-17/C/15 | 19,836 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 15/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 75,562 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:16 AM. |