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.) |
01/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,200 | 08/05/2016 | FFC/2016-17/P/4 | Expenditures | 68,200 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 640,418 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 168,950 | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:52 PM. |