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.) |
13/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,913 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,612 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 173 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:26 AM. |