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.) |
14/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 77,337 | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 01/06/2016 | 4THSFC/2016-17/C/4 | 25,000 | ||||
22/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,440 | 16/06/2016 | FFC/2016-17/P/19 | Expenditures | 2,500 | 04/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 57,400 | 04/06/2016 | FFC/2016-17/C/11 | 45,000 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/23 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/18 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:30 AM. |