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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,806 | 01/07/2016 | FFC/2016-17/P/11 | Expenditures | 69,955 | |||||||
20/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,600 | 06/07/2016 | FFC/2016-17/P/12 | Expenditures | 39,672 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/14 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 48,346 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,763 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/16 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:52 PM. |