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 | 9,489 | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/6 | Expenditures | 41,938 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:54 AM. |