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/1 | Direct Receipts | 5,507 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,010 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 56,977 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/10 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 17,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:40 PM. |