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.) |
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,000 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | 01/06/2016 | FFC/2016-17/C/10 | 988 | ||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/18 | Expenditures | 988 | 01/06/2016 | FFC/2016-17/C/11 | 50,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/19 | Expenditures | 50,000 | 04/06/2016 | FFC/2016-17/C/12 | 60,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | 06/06/2016 | FFC/2016-17/C/13 | 20,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/20 | Expenditures | 59,472 | 30/06/2016 | FFC/2016-17/C/14 | 12,188 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/21 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/22 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/17 | Expenditures | 37,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:06 PM. |