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 | 4THSFC/2016-17/R/2 | Direct Receipts | 276,253 | 12/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,500 | |||||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 276,253 | 12/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/11 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 110,269 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 23,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:31 PM. |