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.) |
21/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 97,805 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,330 | 07/06/2016 | 4THSFC/2016-17/C/13 | 82,500 | ||||
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,784 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 67,440 | 07/06/2016 | FFC/2016-17/C/12 | 4,260 | ||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 63,650 | 07/06/2016 | FFC/2016-17/C/13 | 4,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 118,785 | 07/06/2016 | FFC/2016-17/C/14 | 72,000 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/14 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 130,267 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:28 PM. |