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.) |
27/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 111,432 | 01/06/2016 | FFC/2016-17/P/50 | Expenditures | 10,000 | 27/06/2016 | 4THSFC/2016-17/C/1 | 9,744 | ||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/51 | Expenditures | 8,160 | 27/06/2016 | 4THSFC/2016-17/C/2 | 9,744 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/59 | Expenditures | 21,000 | 30/06/2016 | FFC/2016-17/C/9 | 9,744 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/14 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/74 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/75 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:19 AM. |