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 | 9,503 | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 115 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/10 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,616 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 140,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:33 PM. |