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/5 | Direct Receipts | 134,964 | 15/08/2016 | FFC/2016-17/P/16 | Expenditures | 69,768 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/21 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/22 | Expenditures | 133,030 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 88,128 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/17 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/18 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/23 | Expenditures | 80,784 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:59 AM. |