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.) |
27/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 82,898 | 05/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 72,962 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/8 | Expenditures | 42,943 | ||||||||||
Direct Receipts | 19/06/2016 | FFC/2016-17/P/9 | Expenditures | 52,151 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 92,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:29 PM. |