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.) |
02/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,165 | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 33,700 | 06/08/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | 08/08/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 19,728 | 12/08/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 31,250 | 16/08/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/9 | Expenditures | 53,076 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:39 PM. |