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.) |
06/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,545 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,127 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:26 AM. |