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.) |
07/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,610 | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 29,540 | |||||||
16/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,218 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 32,654 | |||||||
20/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 160,733 | 08/06/2016 | FFC/2016-17/P/13 | Expenditures | 35,968 | |||||||
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,153 | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 25,277 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 63,458 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/11 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/17 | Expenditures | 39,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:31 AM. |