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.) |
17/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,149 | 13/06/2016 | FFC/2016-17/P/25 | Expenditures | 71,442 | |||||||
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,149 | 13/06/2016 | FFC/2016-17/P/27 | Expenditures | 13,565 | |||||||
28/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 195,497 | 13/06/2016 | FFC/2016-17/P/28 | Expenditures | 6,193 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/17 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/18 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/19 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/20 | Expenditures | 16,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:48 PM. |