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.) |
02/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,650 | 05/04/2016 | FFC/2016-17/P/9 | Expenditures | 54,377 | 05/04/2016 | 4THSFC/2016-17/C/4 | 15,488 | ||||
02/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 95,102 | 12/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 980 | 05/04/2016 | 4THSFC/2016-17/C/5 | 40,000 | ||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 89,584 | 12/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | 05/04/2016 | FFC/2016-17/C/1 | 40,000 | ||||
05/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,377 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,624 | 05/04/2016 | FFC/2016-17/C/3 | 7,052 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 175 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:45 PM. |