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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,024 | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 51,723 | 01/08/2016 | 4THSFC/2016-17/C/1 | 44,620 | ||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 29,590 | 01/08/2016 | 4THSFC/2016-17/C/2 | 4,710 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | 01/08/2016 | FFC/2016-17/C/1 | 35,000 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | 01/08/2016 | FFC/2016-17/C/2 | 40,000 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 12,875 | 01/08/2016 | FFC/2016-17/C/3 | 25,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,900 | 01/08/2016 | FFC/2016-17/C/4 | 15,288 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 04/08/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,653 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:22 AM. |