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.) |
03/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,641 | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | 02/08/2016 | FFC/2016-17/C/9 | 15,000 | ||||
12/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 359 | 09/08/2016 | FFC/2016-17/P/11 | Expenditures | 121,776 | 03/08/2016 | FFC/2016-17/C/5 | 20,000 | ||||
29/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,146 | 09/08/2016 | FFC/2016-17/P/12 | Expenditures | 16,224 | 04/08/2016 | FFC/2016-17/C/6 | 105,000 | ||||
29/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 0.56 | 27/08/2016 | FFC/2016-17/P/10 | Expenditures | 42,524 | 09/08/2016 | FFC/2016-17/C/7 | 20,000 | ||||
Direct Receipts | Expenditures | 12/08/2016 | FFC/2016-17/C/8 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:29 PM. |