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.) |
06/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 114,300 | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,900 | 02/08/2016 | FFC/2016-17/C/3 | 48,400 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 114,300 | 06/08/2016 | FFC/2016-17/C/4 | 45,800 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 7,400 | 06/08/2016 | FFC/2016-17/C/5 | 45,800 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,729 | 23/08/2016 | 4THSFC/2016-17/C/2 | 6,750 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/12 | Expenditures | 13,800 | 23/08/2016 | FFC/2016-17/C/7 | 33,250 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/21 | Expenditures | 13,777 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/22 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/23 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 59,958 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 43,086 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:10 PM. |