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/3 | Direct Receipts | 71,734 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:10 PM. |