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/7 | Direct Receipts | 9,564 | 06/06/2016 | FFC/2016-17/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/16 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:34 PM. |