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/4 | Direct Receipts | 3,973 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:13 PM. |