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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 375,376 | 01/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 375,376 | 01/08/2016 | 4THSFC/2016-17/C/8 | 375,376 | ||||
09/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 154,132 | 04/08/2016 | FFC/2016-17/P/11 | Expenditures | 164,750 | 04/08/2016 | FFC/2016-17/C/11 | 122,517 | ||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,342 | 04/08/2016 | FFC/2016-17/P/12 | Expenditures | 17 | 04/08/2016 | FFC/2016-17/C/12 | 17 | ||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/13 | Expenditures | 17 | 16/08/2016 | FFC/2016-17/C/10 | 13,720 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/14 | Expenditures | 12,500 | 16/08/2016 | FFC/2016-17/C/15 | 103,247 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 13,720 | 16/08/2016 | FFC/2016-17/C/16 | 18,900 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/16 | Expenditures | 137,630 | 16/08/2016 | FFC/2016-17/C/17 | 15,500 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/17 | Expenditures | 17 | 16/08/2016 | FFC/2016-17/C/9 | 12,500 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 29,765 | 31/08/2016 | FFC/2016-17/C/13 | 7,750 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 16,960 | 31/08/2016 | FFC/2016-17/C/14 | 16,960 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:49 AM. |