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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,771 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,865 | 05/06/2016 | FFC/2016-17/C/3 | 70,000 | ||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 136,366 | 23/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,762 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 57,294 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 19,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:30 AM. |