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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,446 | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 6,600 | 05/06/2016 | 4THSFC/2016-17/C/2 | 1,890 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,635 | 20/06/2016 | FFC/2016-17/P/22 | Expenditures | 4,002 | 05/06/2016 | 4THSFC/2016-17/C/3 | 35,000 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/23 | Expenditures | 2,262 | 05/06/2016 | FFC/2016-17/C/4 | 70,000 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/27 | Expenditures | 5,220 | 05/06/2016 | FFC/2016-17/C/5 | 13,110 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 13,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:48 PM. |