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/1 | Direct Receipts | 53,003 | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 276,764 | 05/06/2016 | 4THSFC/2016-17/C/1 | 9,116 | ||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | 05/06/2016 | 4THSFC/2016-17/C/2 | 37,700 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 05/06/2016 | 4THSFC/2016-17/C/3 | 13,385 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,300 | 05/06/2016 | FFC/2016-17/C/1 | 8,784 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:22 PM. |