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 | 11,583 | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/9 | Expenditures | 805 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/13 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:56 AM. |