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.) |
29/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,112 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 21,282 | 24/06/2016 | FFC/2016-17/C/1 | 50,000 | ||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,530 | 24/06/2016 | FFC/2016-17/C/2 | 32,221 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,570 | 30/06/2016 | 4THSFC/2016-17/C/1 | 77,001 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,039 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:34 AM. |