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.) |
21/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,438 | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 66,690 | 01/06/2016 | 4THSFC/2016-17/C/2 | 25,488 | ||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 28,320 | 01/06/2016 | 4THSFC/2016-17/C/3 | 102,580 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 138,178 | 06/06/2016 | FFC/2016-17/C/5 | 85,500 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 14/06/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 215 | 15/06/2016 | 4THSFC/2016-17/C/1 | 40,890 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | 15/06/2016 | FFC/2016-17/C/7 | 5,610 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,488 | 23/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:48 PM. |