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/10 | Direct Receipts | 167,907.14 | 20/04/2016 | FFC/2016-17/P/26 | Expenditures | 1,600 | 08/04/2016 | 4THSFC/2016-17/C/2 | 1,461 | ||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 296,280 | 20/04/2016 | FFC/2016-17/P/27 | Expenditures | 13,500 | 08/04/2016 | 4THSFC/2016-17/C/3 | 45,000 | ||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 314,359 | 20/04/2016 | FFC/2016-17/P/28 | Expenditures | 12,000 | 08/04/2016 | FFC/2016-17/C/2 | 30,000 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,285 | 08/04/2016 | FFC/2016-17/C/3 | 28,539 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/36 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 46,861 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/7 | Expenditures | 54,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:47 AM. |