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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,442 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 24/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 155 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/13 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/14 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:23 PM. |