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/1 | Direct Receipts | 104,108 | 01/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,948 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 107,266 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 78,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:27 AM. |