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/3 | Direct Receipts | 3,101 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 22,387 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 71,530 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/7 | Expenditures | 66,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:26 AM. |