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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 171,314 | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 55,925 | 03/10/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | 07/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 38,386 | 07/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 600 | 07/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 161,454 | 07/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 29,288 | 18/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 500 | 18/10/2016 | FFC/2016-17/C/8 | 3,386 | |||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | 4THSFC/2016-17/C/27 | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:40 PM. |