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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 279,247 | 04/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 71,347 | |||||||
26/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 36,950 | 14/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,230 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 89,806 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:54 PM. |