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.) |
16/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,689 | 04/07/2016 | FFC/2016-17/P/30 | Expenditures | 24,250 | 06/07/2016 | FFC/2016-17/C/9 | 19,544 | ||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/32 | Expenditures | 19,544 | 12/07/2016 | FFC/2016-17/C/10 | 19,488 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/34 | Expenditures | 19,488 | 28/07/2016 | 4THSFC/2016-17/C/2 | 4,886 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/33 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/07/2016 | TSC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2016 | TSC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:25 AM. |