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.) |
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,901 | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 89,600 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 16,038 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 38,526 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/9 | Expenditures | 167,803 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:27 PM. |