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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,006 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 8,898 | 01/07/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 854 | 06/07/2016 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 250 | 06/07/2016 | 4THSFC/2016-17/C/2 | 4,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,862 | 19/07/2016 | FFC/2016-17/C/2 | 7,400 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,950 | 30/07/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,475 | 30/07/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 475 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:00 AM. |