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 | 8,859 | 01/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/18 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/19 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/38 | Expenditures | 28,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:22 AM. |