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/3 | Direct Receipts | 2,466 | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | 04/06/2016 | FFC/2016-17/C/7 | 4,991 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,879 | 22/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 04/06/2016 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | 06/06/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 8,694 | 07/06/2016 | FFC/2016-17/C/10 | 3,703 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | 21/06/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | 22/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/06/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/06/2016 | FFC/2016-17/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/06/2016 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:38 PM. |