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/3 | Direct Receipts | 2,876 | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,380 | 08/06/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:49 PM. |