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.) |
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,003.66 | 07/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 16/06/2016 | FFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 22/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | 22/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:17 AM. |