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.) |
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 376,077 | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 63,002 | |||||||
14/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,995 | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 88,149 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 19,791 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 32,317 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 42,995 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:15 AM. |