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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 74,000 | 30/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 01/08/2016 | FFC/2016-17/C/44 | 2,500 | ||||
12/08/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,202,775 | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 66,000 | 30/08/2016 | 4THSFC/2016-17/C/6 | 30,000 | ||||
29/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 170,598 | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,530 | 30/08/2016 | 4THSFC/2016-17/C/7 | 30,000 | ||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,199 | 30/08/2016 | 4THSFC/2016-17/C/8 | 3,551 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 801 | 30/08/2016 | FFC/2016-17/C/46 | 50,000 | |||||||
Direct Receipts | 31/08/2016 | ASV/2016-17/P/1 | Expenditures | 74,000 | 30/08/2016 | FFC/2016-17/C/47 | 21,449 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/27 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/28 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:13 AM. |