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.) |
04/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,000 | 01/06/2016 | FFC/2016-17/P/15 | Expenditures | 81,600 | |||||||
20/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 75,000 | 01/06/2016 | FFC/2016-17/P/16 | Expenditures | 97,500 | |||||||
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,398 | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:29 PM. |