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.) |
20/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 282,550 | 15/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,500 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:18 AM. |