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/2 | Direct Receipts | 65,654 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 18,650 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,654 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,500 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 24,984 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 31,107 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/23 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:32 PM. |