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.) |
10/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 18,154 | 14/08/2016 | FFC/2016-17/P/10 | Expenditures | 155,200 | |||||||
12/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 99,956 | 15/08/2016 | FFC/2016-17/P/11 | Expenditures | 8,610 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 152,960 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,323 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:20 PM. |