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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 79,802 | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 3,400 | 05/06/2016 | 4THSFC/2016-17/C/5 | 45,594 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 12,040 | 05/06/2016 | FFC/2016-17/C/3 | 94,776 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/8 | Expenditures | 27,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:13 PM. |