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.) |
04/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,400 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 100 | |||||||
22/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 28,600 | 07/06/2016 | FFC/2016-17/P/8 | Expenditures | 15 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 69,894 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:28 AM. |