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.) |
04/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,726 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,364,413 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,867 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 101.9 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,412.8 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 153,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:16 AM. |