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/2 | Direct Receipts | 2,833 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 94,094 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,849 | 10/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,850 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 13,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:39 AM. |