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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,968 | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 89,827 | 01/06/2016 | 4THSFC/2016-17/C/1 | 1,005 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 127,621 | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 137,485 | 01/06/2016 | FFC/2016-17/C/1 | 100,000 | ||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,406 | 01/06/2016 | FFC/2016-17/C/3 | 98,995 | |||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,750 | 02/06/2016 | 4THSFC/2016-17/C/5 | 100,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 50,543 | 02/06/2016 | FFC/2016-17/C/2 | 100,000 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 89,039 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 150,990 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 60,309 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 56,384 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 27,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:01 AM. |