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 | 4,084 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 93,116 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,608 | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 98,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,068 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 100,792 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:26 PM. |