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/1 | Direct Receipts | 11,527 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,140 | 25/06/2016 | 4THSFC/2016-17/C/2 | 7,500 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 95,904 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:59 PM. |