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/2 | Direct Receipts | 6,474 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 117,726 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 46,982 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 120,978 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:36 PM. |