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.) |
28/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,343 | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 67,999 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 82,834 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/16 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/17 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:25 AM. |