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/6 | Direct Receipts | 4,791 | 22/06/2016 | FFC/2016-17/P/21 | Expenditures | 4,950 | 16/06/2016 | 4THSFC/2016-17/C/8 | 2,500 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 95,787 | 22/06/2016 | FFC/2016-17/P/50 | Expenditures | 7,860 | 16/06/2016 | FFC/2016-17/C/17 | 2,500 | ||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/22 | Expenditures | 4,950 | 22/06/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/23 | Expenditures | 4,675 | 22/06/2016 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/51 | Expenditures | 4,780 | 23/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,400 | 24/06/2016 | FFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | 24/06/2016 | FFC/2016-17/C/44 | 5,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 7,800 | 30/06/2016 | 4THSFC/2016-17/C/29 | 300 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/24 | Expenditures | 12,845 | 30/06/2016 | 4THSFC/2016-17/C/30 | 7,500 | |||||||
Direct Receipts | Expenditures | 30/06/2016 | FFC/2016-17/C/45 | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:39 AM. |