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.) |
02/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 12,940 | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 36,935 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 395,495 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 158,087 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 238,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:54 PM. |