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.) |
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 124,788 | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 44,200 | 15/06/2016 | 4THSFC/2016-17/C/1 | 11,857 | ||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,600 | 15/06/2016 | 4THSFC/2016-17/C/2 | 11,857 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,714 | 16/06/2016 | 4THSFC/2016-17/C/3 | 11,858 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,442 | 28/06/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | 28/06/2016 | 4THSFC/2016-17/C/5 | 13,200 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,858 | 28/06/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:53 AM. |