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.) |
03/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 163,807 | 02/06/2016 | 2SFC/2016-17/P/1 | Expenditures | 163,807 | |||||||
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,030 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,429 | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:55 AM. |