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 | FFC/2016-17/R/5 | Direct Receipts | 10,267 | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:37 AM. |