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/7 | Direct Receipts | 2,556 | 03/06/2016 | FFC/2016-17/P/52 | Expenditures | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,036 | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 08/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,787 | 14/06/2016 | FFC/2016-17/C/10 | 6,823 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/24 | Expenditures | 6,823 | 14/06/2016 | FFC/2016-17/C/11 | 11,753 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/25 | Expenditures | 11,753 | 23/06/2016 | 4THSFC/2016-17/C/6 | 32,550 | |||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,464 | 29/06/2016 | 4THSFC/2016-17/C/8 | 3,787 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 193 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:04 PM. |