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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 190,761 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 94,776 | 17/05/2016 | 4THSFC/2016-17/C/1 | 14,964 | ||||
25/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 163 | Expenditures | 17/05/2016 | 4THSFC/2016-17/C/2 | 14,964 | |||||||
Direct Receipts | Expenditures | 17/05/2016 | 4THSFC/2016-17/C/3 | 9,048 | ||||||||||
Direct Receipts | Expenditures | 17/05/2016 | 4THSFC/2016-17/C/4 | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:11 AM. |