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.) |
25/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,245 | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,269 | 03/06/2016 | FFC/2016-17/C/8 | 10,000 | ||||
28/06/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 504 | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 43,286 | 17/06/2016 | FFC/2016-17/C/9 | 10,000 | ||||
28/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 504 | 01/06/2016 | FFC/2016-17/P/14 | Expenditures | 43,112 | 27/06/2016 | FFC/2016-17/C/10 | 5,500 | ||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/15 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 504 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 504 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/33 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:17 AM. |