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.) |
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 42,569 | 04/06/2016 | FFC/2016-17/P/10 | Expenditures | 18,797 | |||||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 38,238 | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,765 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 38,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:51 PM. |