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.) |
02/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 33,606 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | 27/06/2016 | 4THSFC/2016-17/C/2 | 3,914 | ||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/39 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,692 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/17 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/18 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/19 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/20 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:04 AM. |