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.) |
11/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 154,132 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 315,275 | 06/07/2016 | FFC/2016-17/C/4 | 246,829 | ||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 29 | 12/07/2016 | 4THSFC/2016-17/C/4 | 19,950 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | 12/07/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17 | 12/07/2016 | 4THSFC/2016-17/C/6 | 15,500 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 63,675 | 12/07/2016 | 4THSFC/2016-17/C/7 | 118,017 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:18 AM. |