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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,784 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,200 | |||||||
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,037 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
05/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,508 | Expenditures | ||||||||||
05/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,254 | Expenditures | ||||||||||
05/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,253 | Expenditures | ||||||||||
05/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 133,633 | Expenditures | ||||||||||
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 185,520 | Expenditures | ||||||||||
05/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 185,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:18 AM. |