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.) |
10/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,520 | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,850 | 02/06/2016 | 4THSFC/2016-17/C/2 | 121,662 | ||||
10/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 153,562 | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,276 | 02/06/2016 | FFC/2016-17/C/1 | 103,352 | ||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 87,668 | 04/06/2016 | FFC/2016-17/C/7 | 31,900 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 66,065 | 05/06/2016 | 4THSFC/2016-17/C/1 | 26,648 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 137,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:35 PM. |