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.) |
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 156,635 | 05/08/2016 | FFC/2016-17/P/36 | Expenditures | 97,500 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/13 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/16 | Expenditures | 48,612 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/34 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/38 | Expenditures | 45,684 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/14 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/17 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/39 | Expenditures | 92,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:56 AM. |