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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,308 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 123,678 | |||||||
04/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 60,749 | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 8,535 | |||||||
08/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 118,445 | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 44,122 | |||||||
09/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,188 | Expenditures | ||||||||||
09/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 72,974 | Expenditures | ||||||||||
29/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 31,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:57 AM. |