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 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,526 | 03/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,346 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/13 | Expenditures | 40,168 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/15 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/16 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/17 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/18 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 54,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:47 PM. |