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.) |
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,423 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,786 | 01/06/2016 | 4THSFC/2016-17/C/1 | 17,850 | ||||
21/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,062 | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,800 | 01/06/2016 | FFC/2016-17/C/2 | 47,150 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,800 | 10/06/2016 | 4THSFC/2016-17/C/3 | 37,400 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,342 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 11,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:30 PM. |