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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 13,927 | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 48,502 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 47,944 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 80,534 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,931 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,022 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/58 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/59 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/60 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:39:52 AM. |