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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 156,681 | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,021 | |||||||
16/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,407 | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,928 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:47 AM. |