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 | 2,277 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,800 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,761 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 54,264 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:21 PM. |