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/1 | Direct Receipts | 6,084 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 23,800 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:18 AM. |