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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 190,029 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,146 | 09/05/2016 | 4THSFC/2016-17/C/1 | 31,146 | ||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,546 | 30/05/2016 | 4THSFC/2016-17/C/2 | 31,146 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:09 AM. |