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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 90,999 | 01/09/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,999 | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/21 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/22 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/27 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/28 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:37 AM. |