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.) |
14/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,226 | 05/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 91,217 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,834 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 83,832 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:01 AM. |