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.) |
03/07/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 270,698.25 | 04/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,250 | 03/07/2016 | FFC/2016-17/C/2 | 444,040 | ||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,300 | 03/07/2016 | IIISFC/2016-17/C/1 | 797 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/49 | Expenditures | 20,000 | 04/07/2016 | 4THSFC/2016-17/C/2 | 150,000 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,062 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 345 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:23 PM. |