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 | 112,241 | 04/07/2016 | FFC/2016-17/P/15 | Expenditures | 19,510 | 05/07/2016 | FFC/2016-17/C/10 | 20,000 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | 14/07/2016 | FFC/2016-17/C/11 | 15,000 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 29,900 | 14/07/2016 | FFC/2016-17/C/12 | 15,000 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | 25/07/2016 | FFC/2016-17/C/13 | 15,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 21,000 | 25/07/2016 | FFC/2016-17/C/14 | 13,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 23,000 | 30/07/2016 | FFC/2016-17/C/15 | 21,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/21 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:47 PM. |