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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,584 | 01/07/2016 | FFC/2016-17/P/39 | Expenditures | 18,000 | 01/07/2016 | FFC/2016-17/C/43 | 7,450 | ||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | 02/07/2016 | 4THSFC/2016-17/C/13 | 15,000 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/65 | Expenditures | 35,510 | 02/07/2016 | 4THSFC/2016-17/C/15 | 15,000 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 18,000 | 02/07/2016 | 4THSFC/2016-17/C/16 | 15,200 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | 02/07/2016 | FFC/2016-17/C/21 | 15,200 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/31 | Expenditures | 9,000 | 02/07/2016 | FFC/2016-17/C/22 | 15,000 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/32 | Expenditures | 6,500 | 04/07/2016 | FFC/2016-17/C/27 | 10,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/37 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:45:13 AM. |