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.) |
09/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,286 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
17/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 126,266 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 19,870 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/7 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:33 AM. |