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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 280,000 | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,396 | |||||||
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 280,000 | 11/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,068 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/15 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/16 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/17 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/18 | Expenditures | 64,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:29 PM. |