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/2 | Direct Receipts | 7,238 | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 112,980 | 07/06/2016 | 4THSFC/2016-17/C/3 | 7,700 | ||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,268 | 07/06/2016 | 4THSFC/2016-17/C/4 | 2,500 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,200 | 07/06/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 98,870 | 07/06/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | Expenditures | 07/06/2016 | FFC/2016-17/C/7 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 07/06/2016 | FFC/2016-17/C/8 | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:37 PM. |