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 | 13,273 | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,000 | 03/06/2016 | 4THSFC/2016-17/C/7 | 37,698 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 259,921 | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 234,600 | 03/06/2016 | FFC/2016-17/C/3 | 99,980 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/18 | Expenditures | 60,060 | 03/06/2016 | FFC/2016-17/C/4 | 99,980 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/26 | Expenditures | 215,000 | 03/06/2016 | FFC/2016-17/C/5 | 12,282 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 96,461 | 04/06/2016 | 4THSFC/2016-17/C/8 | 99,980 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,090 | 10/06/2016 | 4THSFC/2016-17/C/17 | 106,900 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/14 | Expenditures | 152,054 | 10/06/2016 | 4THSFC/2016-17/C/9 | 49,980 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/16 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/17 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/31 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/33 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:02 AM. |