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.) |
03/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,828 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | 21/06/2016 | FFC/2016-17/C/1 | 20,000 | ||||
14/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 19,108 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | 21/06/2016 | FFC/2016-17/C/2 | 3,000 | ||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:08 PM. |