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 | 893 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,600 | 02/06/2016 | FFC/2016-17/C/9 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 21,419 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 59,337 | 03/06/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,530 | 03/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,528 | 14/06/2016 | 4THSFC/2016-17/C/1 | 2,640 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,832 | 14/06/2016 | FFC/2016-17/C/11 | 2,360 | |||||||
Direct Receipts | Expenditures | 14/06/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:02 AM. |