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.) |
02/08/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 72,740 | 01/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,000 | |||||||
16/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 19,256 | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,315 | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 72,740 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:59 PM. |