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/2 | Direct Receipts | 272,982 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 314,200 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:45 AM. |