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.) |
02/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 145,572 | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,460 | 02/06/2016 | 4THSFC/2016-17/C/16 | 59,129 | ||||
02/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 14,455 | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,705 | 02/06/2016 | 4THSFC/2016-17/C/6 | 31,881 | ||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,300 | 02/06/2016 | 4THSFC/2016-17/C/7 | 20,785 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,069 | 02/06/2016 | 4THSFC/2016-17/C/8 | 100,000 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,760 | 02/06/2016 | FFC/2016-17/C/4 | 68,119 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 100,382 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/11 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 118,308 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 25,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:18 AM. |