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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 116,211 | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 103,000 | 11/08/2016 | FFC/2016-17/C/4 | 50,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,170 | 20/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,321 | 19/08/2016 | FFC/2016-17/C/5 | 38,728 | ||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,283 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,965 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,025 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 301,600 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:56 AM. |