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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 73,102 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 14,910 | 21/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/2 | Expenditures | 16,748 | 21/06/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,946 | 21/06/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,435 | 21/06/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 21/06/2016 | FFC/2016-17/C/4 | 10,400 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | 21/06/2016 | FFC/2016-17/C/6 | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:19 PM. |