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/8 | Direct Receipts | 40,000 | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 225,763 | 05/07/2016 | 4THSFC/2016-17/C/11 | 28,512 | ||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,070 | 05/07/2016 | 4THSFC/2016-17/C/2 | 28,133 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | 05/07/2016 | 4THSFC/2016-17/C/4 | 2,000 | |||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/4 | Expenditures | 158,430 | 05/07/2016 | FFC/2016-17/C/2 | 71,867 | |||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/5 | Expenditures | 85,754 | 06/07/2016 | 4THSFC/2016-17/C/3 | 85,000 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 20/07/2016 | FFC/2016-17/C/5 | 28,512 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:12 PM. |