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.) |
05/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,893 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 114,257 | |||||||
20/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,632 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 48,378 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:23 AM. |