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/2 | Direct Receipts | 11,001 | 01/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | |||||||
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 487,210 | 19/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17.18 | |||||||
16/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 416 | 19/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 137 | |||||||
16/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 128,533 | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 167,932 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/13 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:04 AM. |