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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,426 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 21,141 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,309 | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,136 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 75,690 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 23,866 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:27 AM. |