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 | 1,874 | 07/06/2016 | FFC/2016-17/P/28 | Expenditures | 35,000 | |||||||
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,736 | 15/06/2016 | FFC/2016-17/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/22 | Expenditures | 328 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/25 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:12 PM. |