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.) |
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,205,820 | 04/08/2016 | FFC/2016-17/P/20 | Expenditures | 19,836 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/22 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/16 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/23 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:34 PM. |