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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,215 | 12/06/2016 | FFC/2016-17/P/3 | Expenditures | 68,782 | 03/06/2016 | 4THSFC/2016-17/C/3 | 13,916 | ||||
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,015 | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 57,653 | 03/06/2016 | FFC/2016-17/C/4 | 19,120 | ||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 30,000 | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 1,000 | 03/06/2016 | FFC/2016-17/C/6 | 7,459 | ||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:31 PM. |