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.) |
04/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,168 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 155,100 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,182 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/23 | Expenditures | 55,326 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:08 PM. |