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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,010 | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 51,200 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,932 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:34 AM. |