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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 11,048 | 04/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,500 | 04/06/2016 | 4THSFC/2016-17/C/4 | 16,500 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,910 | 04/06/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,509 | 06/06/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,343 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:48:52 AM. |