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.) |
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 141,443 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 46,000 | 23/05/2016 | 4THSFC/2016-17/C/1 | 48,800 | ||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,079 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 83,246 | 23/05/2016 | 4THSFC/2016-17/C/2 | 48,800 | ||||
23/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 70,722 | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,465 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:45 AM. |