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/2 | Direct Receipts | 120,099 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 211,840 | 01/06/2016 | 4THSFC/2016-17/C/7 | 43,735 | ||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 265,440 | 01/06/2016 | FFC/2016-17/C/7 | 21,840 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,950 | 02/06/2016 | 4THSFC/2016-17/C/12 | 21,875 | |||||||
Direct Receipts | Expenditures | 02/06/2016 | 4THSFC/2016-17/C/9 | 54,000 | ||||||||||
Direct Receipts | Expenditures | 07/06/2016 | 4THSFC/2016-17/C/13 | 29,860 | ||||||||||
Direct Receipts | Expenditures | 07/06/2016 | 4THSFC/2016-17/C/16 | 72,000 | ||||||||||
Direct Receipts | Expenditures | 17/06/2016 | 4THSFC/2016-17/C/17 | 43,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:32 AM. |