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/2 | Direct Receipts | 14,224 | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 23,700 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/14 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/16 | Expenditures | 35,460 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/18 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:51 AM. |