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 | 101,864 | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,013 | 05/06/2016 | 4THSFC/2016-17/C/6 | 6,969 | ||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 79,491 | 05/06/2016 | FFC/2016-17/C/3 | 98,193 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/9 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:38 AM. |