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.) |
03/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,070 | 01/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 01/06/2016 | FFC/2016-17/C/3 | 50,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 41,488 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,882 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/29 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/21 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/23 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:56 AM. |