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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 137,701 | 15/06/2016 | FFC/2016-17/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 136,300 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 94,563 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:08 AM. |