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 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,159 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 22,396 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/16 | Expenditures | 57,614 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/17 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/18 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/19 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/3 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 16,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:32 PM. |