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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,585 | 08/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 56,058 | 05/06/2016 | FFC/2016-17/C/8 | 30,000 | ||||
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,526 | 12/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | 08/06/2016 | 4THSFC/2016-17/C/3 | 15,300 | ||||
08/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,585 | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 78,108 | 08/06/2016 | FFC/2016-17/C/6 | 20,000 | ||||
30/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,051 | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 65,395 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,538 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:27 PM. |