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.) |
01/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,000 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | 01/06/2016 | 4THSFC/2016-17/C/6 | 20,820 | ||||
05/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,046 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 61,740 | 20/06/2016 | 4THSFC/2016-17/C/4 | 4,180 | ||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:25 AM. |