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.) |
03/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,728 | 05/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 66,871 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17,733 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:42 PM. |