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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 250 | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,565 | |||||||
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 232,944 | 06/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,667 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 28,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:06 AM. |