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 | 3,072 | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,515 | 05/06/2016 | 4THSFC/2016-17/C/3 | 16,679 | ||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 05/06/2016 | FFC/2016-17/C/3 | 33,321 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 57,291 | 09/06/2016 | 4THSFC/2016-17/C/4 | 2,500 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:45 PM. |