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 | 692,844 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,650 | 02/06/2016 | 4THSFC/2016-17/C/3 | 6,000 | ||||
16/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 365,550 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | 02/06/2016 | 4THSFC/2016-17/C/4 | 200 | ||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 19,150 | 02/06/2016 | 4THSFC/2016-17/C/5 | 10,400 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 55,000 | 02/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 123,620 | 02/06/2016 | FFC/2016-17/C/3 | 4,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 142,456 | 16/06/2016 | 4THSFC/2016-17/C/10 | 16,650 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,200 | 16/06/2016 | 4THSFC/2016-17/C/8 | 25,440 | |||||||
Direct Receipts | Expenditures | 16/06/2016 | FFC/2016-17/C/5 | 9,900 | ||||||||||
Direct Receipts | Expenditures | 16/06/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/06/2016 | FFC/2016-17/C/9 | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:51 PM. |