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.) |
12/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 302,903 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 74,377 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51,382 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:58 PM. |