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.) |
18/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,182 | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 7,544 | |||||||
18/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,598 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
19/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 47,291 | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,009 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:27 PM. |