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.) |
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,477 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,005 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 46,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:55 PM. |