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.) |
16/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,335 | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,500 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 187,011 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,600 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 160 | 16/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,100 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:12 PM. |