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.) |
23/06/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 192,878 | 01/06/2016 | FFC/2016-17/P/10 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,396 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/29 | Expenditures | 192,878 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 97,163 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 42,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:51 PM. |