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/2 | Direct Receipts | 11,522 | 05/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 33,953 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 86,736 | ||||||||||
Direct Receipts | 12/06/2016 | FFC/2016-17/P/6 | Expenditures | 45,697 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:44 AM. |