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.) |
06/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 70,000 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,100 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:02 AM. |