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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,746 | 08/07/2016 | FFC/2016-17/P/11 | Expenditures | 17.25 | 18/07/2016 | FFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 30,870 | 20/07/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/17 | Expenditures | 92,610 | 22/07/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | 25/07/2016 | FFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/18 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/14 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/27 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/23 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/15 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/21 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/24 | Expenditures | 14,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:01 AM. |