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.) |
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,243 | 01/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,274 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 28,588 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 56,789 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:37 AM. |