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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,576 | 04/06/2016 | FFC/2016-17/P/21 | Expenditures | 19,340 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/22 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/24 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/27 | Expenditures | 70,890 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/30 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:05 PM. |