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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,704 | 12/09/2016 | FFC/2016-17/P/47 | Expenditures | 1,300 | 01/09/2016 | 4THSFC/2016-17/C/8 | 2,590 | ||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,180 | 01/09/2016 | 4THSFC/2016-17/C/9 | 16,400 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/54 | Expenditures | 900 | 01/09/2016 | FFC/2016-17/C/10 | 17,410 | |||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/62 | Expenditures | 8,180 | 01/09/2016 | FFC/2016-17/C/9 | 40,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/40 | Expenditures | 2,700 | 04/09/2016 | 4THSFC/2016-17/C/15 | 37,900 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/86 | Expenditures | 37,808 | 04/09/2016 | FFC/2016-17/C/22 | 37,900 | |||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/66 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/43 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/71 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:24 PM. |