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 | 1,583 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,090 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 33,364 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 44,950 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:27 AM. |