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.) |
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 496,576 | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 142,705 | 01/08/2016 | 4THSFC/2016-17/C/14 | 19,836 | ||||
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,848 | 04/08/2016 | FFC/2016-17/P/13 | Expenditures | 2,500 | 04/08/2016 | FFC/2016-17/C/1 | 19,002 | ||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 213,787 | 06/08/2016 | FFC/2016-17/C/2 | 30,854 | |||||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,836 | 12/08/2016 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/14 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/55 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/57 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:58 PM. |