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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,240 | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,920 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 32,047 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 78,293 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 59,259 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:22 AM. |