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 | 6,125 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,323 | 02/06/2016 | 4THSFC/2016-17/C/4 | 21,929 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,732 | 20/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | 02/06/2016 | FFC/2016-17/C/3 | 77,821 | ||||
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 404,922 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 90,827 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 50,523 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 48,466 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 67,405 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:19 PM. |