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/1 | Direct Receipts | 2,734 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,050 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,859 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 11,600 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 18,449 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:11 PM. |