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/6 | Direct Receipts | 61,266 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,200 | 05/09/2016 | FFC/2016-17/C/1 | 4,872 | ||||
02/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,266 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 4,872 | 14/09/2016 | FFC/2016-17/C/2 | 4,874 | ||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,735 | 14/09/2016 | FFC/2016-17/C/3 | 4,836 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 4,710 | 17/09/2016 | FFC/2016-17/C/4 | 4,872 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 164 | 20/09/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,836 | 22/09/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 234 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/14 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:32 PM. |