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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192,953 | 09/08/2016 | FFC/2016-17/P/10 | Expenditures | 24,358 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 29,393 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/12 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/18 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/92 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:10:53 PM. |