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 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,334 | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | 08/06/2016 | FFC/2016-17/C/3 | 14,000 | ||||
14/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,890 | 14/06/2016 | FFC/2016-17/P/17 | Expenditures | 36,332 | 09/06/2016 | FFC/2016-17/C/7 | 10,465 | ||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 199,587 | 10/06/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 663 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:30 PM. |