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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 128,379 | 24/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 270 | 24/05/2016 | 4THSFC/2016-17/C/2 | 270 | ||||
24/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 90,857 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,056 | 30/05/2016 | 4THSFC/2016-17/C/3 | 28,056 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,132 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,980 | 30/05/2016 | 4THSFC/2016-17/C/4 | 34,980 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:52 AM. |