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.) |
08/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 76,164 | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,450 | |||||||
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 225,254 | 09/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,326 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/14 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:54 AM. |