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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,500 | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 50,100 | |||||||
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 81,050 | 03/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:28 AM. |