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 | FFC/2016-17/R/3 | Direct Receipts | 47,752 | 02/06/2016 | 4THSFC/2016-17/P/58 | Expenditures | 28,200 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/54 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/52 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/53 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/48 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:05 AM. |