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/1 | Direct Receipts | 3,232 | 08/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,510 | 04/06/2016 | 4THSFC/2016-17/C/2 | 6,210 | ||||
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,687 | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,550 | 04/06/2016 | 4THSFC/2016-17/C/3 | 8,559 | ||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/11 | Expenditures | 480 | 04/06/2016 | FFC/2016-17/C/2 | 22,190 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 120,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:47 AM. |