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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,270 | 25/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | 03/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,800 | 03/08/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/11 | Expenditures | 75,200 | 09/08/2016 | FFC/2016-17/C/4 | 40,000 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | 09/08/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | 10/08/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | 12/08/2016 | FFC/2016-17/C/7 | 221,400 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | 26/08/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/8 | Expenditures | 26,580 | 26/08/2016 | FFC/2016-17/C/9 | 125,000 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,800 | 29/08/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 221,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:46 PM. |