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.) |
09/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 76,992 | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 18,792 | 09/06/2016 | 4THSFC/2016-17/C/2 | 24,000 | ||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,209 | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | 09/06/2016 | FFC/2016-17/C/16 | 20,000 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,190 | 15/06/2016 | 4THSFC/2016-17/C/3 | 37,900 | |||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,800 | 23/06/2016 | 4THSFC/2016-17/C/5 | 2,158 | |||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 23/06/2016 | FFC/2016-17/C/15 | 7,792 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/17 | Expenditures | 9,000 | 29/06/2016 | 4THSFC/2016-17/C/6 | 40,500 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:32:12 PM. |