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.) |
25/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,490 | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,346 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/7 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/11 | Expenditures | 28,927 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/12 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:42 AM. |