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.) |
05/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,682 | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,050 | 04/07/2016 | 4THSFC/2016-17/C/15 | 77,278 | ||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 69,590 | 04/07/2016 | FFC/2016-17/C/16 | 80,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 63,470 | 04/07/2016 | FFC/2016-17/C/17 | 2,722 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | 05/07/2016 | 4THSFC/2016-17/C/14 | 82,500 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 658 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/11 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/15 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:45 PM. |