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 | 6,114 | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 10,122 | 04/06/2016 | 4THSFC/2016-17/C/4 | 62,493 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 121,974 | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 58,350 | 05/06/2016 | FFC/2016-17/C/3 | 93,857 | ||||
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 121,974 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 26,980 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:08 AM. |