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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,954 | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 44,200 | 22/08/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/14 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/15 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/12 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:07 PM. |