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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 234,795 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/20 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,688 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:59 PM. |