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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 204 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 903 | 02/05/2016 | 4THSFC/2016-17/C/10 | 903 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 109,567 | 02/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,447 | 02/05/2016 | IIISFC/2016-17/C/1 | 6,446 | ||||
20/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 77,544 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 150 | 20/05/2016 | 4THSFC/2016-17/C/2 | 150 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:16 PM. |