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.) |
03/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,017 | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,880 | |||||||
14/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,893 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,691 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 65,371 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:50 PM. |