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 | 9,288 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,944 | 04/06/2016 | FFC/2016-17/C/17 | 50,000 | ||||
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 134,870 | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,224 | 05/06/2016 | 4THSFC/2016-17/C/2 | 2,291 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/27 | Expenditures | 7,632 | 05/06/2016 | FFC/2016-17/C/2 | 50,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/31 | Expenditures | 5,936 | 06/06/2016 | 4THSFC/2016-17/C/6 | 48,700 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 180,000 | 06/06/2016 | 4THSFC/2016-17/C/7 | 49,500 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 65,792 | 06/06/2016 | FFC/2016-17/C/3 | 50,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 8,586 | 06/06/2016 | FFC/2016-17/C/4 | 50,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 2,400 | 06/06/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 18,400 | 06/06/2016 | FFC/2016-17/C/6 | 50,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/23 | Expenditures | 9,750 | 06/06/2016 | FFC/2016-17/C/7 | 50,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 8,586 | 06/06/2016 | FFC/2016-17/C/8 | 50,709 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,314 | 07/06/2016 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:03 PM. |