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.) |
05/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,543 | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,796 | 08/06/2016 | FFC/2016-17/C/1 | 19,700 | ||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 32,697 | 15/06/2016 | FFC/2016-17/C/2 | 60,000 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,745 | 16/06/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:49 AM. |