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.) |
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,513.6 | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 44,640 | 16/06/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,640 | 16/06/2016 | FFC/2016-17/C/12 | 60,000 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,200 | 23/06/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,736 | 28/06/2016 | 4THSFC/2016-17/C/5 | 30,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 24,840 | 28/06/2016 | 4THSFC/2016-17/C/6 | 576 | |||||||
Direct Receipts | Expenditures | 28/06/2016 | FFC/2016-17/C/13 | 9,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:00 PM. |