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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,769 | 04/07/2016 | FFC/2016-17/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/15 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/17 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/18 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/21 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/23 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/19 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/24 | Expenditures | 32,238 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:20 AM. |