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.) |
20/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 349,291 | 02/08/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | 05/08/2016 | 4THSFC/2016-17/C/1 | 23,800 | ||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 262,890 | 15/08/2016 | FFC/2016-17/C/16 | 40,000 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 166,119 | 20/08/2016 | 4THSFC/2016-17/C/2 | 24,500 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 119,545 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/25 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/32 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/33 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/26 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/34 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 186,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:23 AM. |