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 | FFC/2016-17/R/2 | Direct Receipts | 3,824 | 03/06/2016 | FFC/2016-17/P/15 | Expenditures | 17,652 | 03/06/2016 | FFC/2016-17/C/14 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,901 | 29/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,447 | 03/06/2016 | FFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,312 | 03/06/2016 | FFC/2016-17/C/16 | 3,958 | |||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/17 | 1,178 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2016 | 4THSFC/2016-17/C/9 | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:42 AM. |